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/1 | Direct Receipts | 1,092,747 | 04/11/2020 | OWN/2020-21/P/8 | Expenditures | 21,159 | |||||||
17/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,070 | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 115,788 | |||||||
17/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,652 | 28/11/2020 | FFC/2020-21/P/12 | Expenditures | 109,275 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/13 | Expenditures | 80,684 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/9 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:33 AM. |