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.) |
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 97,370 | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 98,199 | 07/11/2020 | OWN/2020-21/C/3 | 97,370 | ||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 19,186 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 106,168 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/16 | Expenditures | 86,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:45 PM. |