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.) |
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,411 | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 99,500 | 11/11/2020 | OWN/2020-21/C/7 | 65,207 | ||||
11/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 65,310 | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 22,230 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/42 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:06 PM. |