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.) |
06/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,952 | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 56,000 | |||||||
15/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,805 | 07/11/2020 | OWN/2020-21/P/39 | Expenditures | 12,120 | |||||||
25/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,815 | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | |||||||
30/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,854 | 15/11/2020 | OWN/2020-21/P/40 | Expenditures | 600 | |||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 55,767 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:29 PM. |