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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 524,479 | 03/11/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | 06/11/2020 | OWN/2020-21/C/2 | 70,295 | ||||
13/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,417 | 03/11/2020 | FFC/2020-21/P/7 | Expenditures | 30,030 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 795 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:45 PM. |