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/5 | Direct Receipts | 1,094 | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 59,708 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 17,755 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/13 | Expenditures | 9,368 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 14,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:43 AM. |