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/2 | Direct Receipts | 7,870 | 01/11/2020 | FFC/2020-21/P/23 | Expenditures | 17.7 | 01/11/2020 | OWN/2020-21/C/4 | 404 | ||||
01/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 780 | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | 11/11/2020 | OWN/2020-21/C/3 | 35,000 | ||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 310 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 595.9 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:25 AM. |