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.) |
08/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,075 | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 8,478 | |||||||
17/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 43,983 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 39,299 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/31 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/30 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 295 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:19 PM. |