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/11 | Direct Receipts | 350 | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,804 | |||||||
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 350 | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 3,804 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/27 | Expenditures | 2,386 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/29 | Expenditures | 101,514 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 107,305 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/31 | Expenditures | 80,721 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/32 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/33 | Expenditures | 23,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:08 AM. |