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.) |
12/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 50,000 | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,550 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 7,992 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 7,485 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 13,683 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 19,124 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 20,097 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:33 PM. |