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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,683 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 41,370 | 10/11/2020 | OWN/2020-21/C/7 | 30,000 | ||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 148,570 | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 30,000 | 10/11/2020 | OWN/2020-21/C/8 | 15,000 | ||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/69 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:53 AM. |