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.) |
15/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 244 | 21/09/2020 | FFC/2020-21/P/45 | Expenditures | 5.6 | |||||||
15/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,100 | 21/09/2020 | FFC/2020-21/P/46 | Expenditures | 34,300 | |||||||
19/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,943 | 21/09/2020 | FFC/2020-21/P/47 | Expenditures | 8,142 | |||||||
19/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 123 | 24/09/2020 | FFC/2020-21/P/48 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/49 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/50 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:30 AM. |