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.) |
26/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,630 | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 226,511 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 45,259 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/21 | Expenditures | 90,078 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/22 | Expenditures | 47,243 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 99,984 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/24 | Expenditures | 32,747 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/4 | Expenditures | 8,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:53 AM. |