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/5 | Direct Receipts | 241,092 | 03/11/2020 | OWN/2020-21/P/9 | Expenditures | 9,800 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 58,351 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 44,378 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/10 | Expenditures | 36,140 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/11 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:38 PM. |