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.) |
24/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 400 | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 45,300 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/33 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/35 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/37 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/22 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:03 AM. |