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.) |
02/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,986 | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 43,474 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 7,500 | |||||||
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 103,120 | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 9,752 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 122,889 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 36,916 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/20 | Expenditures | 12,541 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/21 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/22 | Expenditures | 9,752 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:47 PM. |