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.) |
01/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,504 | 01/11/2020 | FFC/2020-21/P/37 | Expenditures | 249,900 | |||||||
01/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 118 | 01/11/2020 | OWN/2020-21/P/26 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 726 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 15,467 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 15,776 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/39 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:29 AM. |