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.) |
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 819 | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 14,000 | |||||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,330 | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | |||||||
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,847 | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | |||||||
10/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 74,786 | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 64,960 | |||||||
26/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,740 | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 59,500 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/43 | Expenditures | 16 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/26 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:16 AM. |