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.) |
02/11/2020 | SAS/2020-21/R/5 | Direct Receipts | 74 | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 100,000 | |||||||
10/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 10,248 | 17/11/2020 | FFC/2020-21/P/32 | Expenditures | 45,500 | |||||||
13/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 5,290 | 23/11/2020 | FFC/2020-21/P/33 | Expenditures | 26,626 | |||||||
30/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 162 | 23/11/2020 | FFC/2020-21/P/34 | Expenditures | 59,289 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/35 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/36 | Expenditures | 58,275 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:48 AM. |