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.) |
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 66,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/15 | Expenditures | 151,235 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 100,494 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:35 PM. |