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.) |
15/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,000 | 11/09/2020 | FFC/2020-21/P/34 | Expenditures | 60 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/35 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 8,437 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/37 | Expenditures | 80,997 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/38 | Expenditures | 844 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/40 | Expenditures | 3,513 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/41 | Expenditures | 844 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/42 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:50 AM. |