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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,564,711 | 10/11/2020 | OWN/2020-21/P/7 | Expenditures | 62,000 | |||||||
06/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,031 | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 241,130 | |||||||
07/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,417 | 23/11/2020 | FFC/2020-21/P/3 | Expenditures | 101,016 | |||||||
07/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,053 | 23/11/2020 | FFC/2020-21/P/7 | Expenditures | 177,240 | |||||||
07/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 26,317 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,434 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:00 AM. |