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.) |
08/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,619 | 10/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,585 | |||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 379,000 | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 9,359 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/38 | Expenditures | 113,521 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/39 | Expenditures | 131,092 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/40 | Expenditures | 113,418 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/42 | Expenditures | 45,306 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/43 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:56 AM. |