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.) |
13/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,543 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 16,125 | |||||||
13/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 140 | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,250 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 80,150 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/24 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/25 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/26 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:23 PM. |