Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,940 | 05/10/2020 | OWN/2020-21/P/11 | Expenditures | 3,600 | 20/10/2020 | HY/2020-21/C/1 | 24,000 | ||||
14/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 41,340 | 20/10/2020 | HY/2020-21/P/1 | Expenditures | 24,000 | |||||||
22/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 482,886 | 24/10/2020 | FFC/2020-21/P/12 | Expenditures | 141,275 | |||||||
22/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 28,035 | 24/10/2020 | FFC/2020-21/P/13 | Expenditures | 70,372 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/14 | Expenditures | 112,799 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/15 | Expenditures | 235,725 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/16 | Expenditures | 97,793 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/17 | Expenditures | 38,894 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/18 | Expenditures | 92,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:12 PM. |