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.) |
16/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 102,000 | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 82,441 | |||||||
31/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,956 | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 177,415 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/29 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/27 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/28 | Expenditures | 151,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:38 PM. |