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.) |
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 95,000 | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 143,740 | |||||||
17/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 16,800 | |||||||
17/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 36,000 | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:22 AM. |