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.) |
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 377,262 | 03/11/2020 | OWN/2020-21/P/27 | Expenditures | 141,650 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 111,832 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 87,281 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 26/11/2020 | OWN/2020-21/P/28 | Expenditures | 119,000 | |||||||
07/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 81,080 | 26/11/2020 | SFCC/2020-21/P/6 | Expenditures | 327,100 | |||||||
07/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 201,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:48 AM. |