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/12 | Direct Receipts | 99,712 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 22,979 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 169,139 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 3,203 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 38,577 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 51 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 38,085 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,354 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,322 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:29 AM. |