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.) |
20/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,703 | 01/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,251 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 12 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/11 | Expenditures | 940 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 54,289 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/10/2020 | NRDWSP/2020-21/P/9 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:24 AM. |