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.) |
06/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 79,595 | |||||||
19/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 48,900 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 68,063 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 66,468 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 15,381 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/16 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:21 PM. |