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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,040 | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 43,012 | |||||||
09/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,700 | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 49,990 | |||||||
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,887 | 12/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,054 | |||||||
28/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,702 | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 24,523 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/15 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/28 | Expenditures | 952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:38:04 PM. |