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 | 94,093 | 03/11/2020 | OWN/2020-21/P/25 | Expenditures | 68,240 | 03/11/2020 | OWN/2020-21/C/5 | 148,527 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 362,118 | 03/11/2020 | OWN/2020-21/P/26 | Expenditures | 80,287 | 03/11/2020 | OWN/2020-21/C/6 | 167,623 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 28,205 | 03/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 91,416 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 76,207 | ||||||||||
Direct Receipts | 14/11/2020 | OWN/2020-21/P/30 | Expenditures | 102,502 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 41,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:28 AM. |