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/3 | Direct Receipts | 1,002 | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 70,000 | |||||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,531 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,290 | |||||||
11/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,400 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
17/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,468 | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 16,332 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 16,337.32 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:27 AM. |