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.) |
12/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,611 | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 124 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/14 | Expenditures | 10,112 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/15 | Expenditures | 3,426 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/29 | Expenditures | 99,856 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:10 PM. |