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.) |
19/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 50,000 | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 200,260 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,007 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,927 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,927 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,007 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 6,568 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 5,918 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/34 | Expenditures | 4,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:19:40 AM. |