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.) |
02/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,496 | 09/10/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
02/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,800 | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 69,936 | |||||||
09/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 12/10/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
12/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,025 | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 42,791 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 76,272 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/15 | Expenditures | 3,285 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/11 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:09 AM. |