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.) |
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,547 | 01/11/2020 | FFC/2020-21/P/29 | Expenditures | 1,541,713.3 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/64 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/66 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/68 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:35 AM. |