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.) |
29/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 830 | 28/10/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
29/10/2020 | MLALADS/2020-21/R/3 | Direct Receipts | 38,603 | 30/10/2020 | OWN/2020-21/P/2 | Expenditures | 101,597 | |||||||
29/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 58 | 30/10/2020 | OWN/2020-21/P/3 | Expenditures | 200,000 | |||||||
29/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 175 | 30/10/2020 | OWN/2020-21/P/4 | Expenditures | 118 | |||||||
29/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 25 | 30/10/2020 | OWN/2020-21/P/5 | Expenditures | 118 | |||||||
29/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 101,597 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:57 AM. |