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/13 | Direct Receipts | 356 | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 5,500 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 104,780 | Expenditures | ||||||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 415,940 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 29,520 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,100 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:36 AM. |