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.) |
27/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 602 | 27/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,244 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/48 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/43 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/44 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/45 | Expenditures | 26,928 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/46 | Expenditures | 179,274 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:04 PM. |