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.) |
15/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 635,747 | 07/10/2020 | OWN/2020-21/P/47 | Expenditures | 800 | |||||||
15/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,150 | 10/10/2020 | FFC/2020-21/P/35 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/35 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/36 | Expenditures | 340 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/29 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/30 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/40 | Expenditures | 11,084 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/41 | Expenditures | 832 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:22 PM. |