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 | 707,292 | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 225,200 | 11/11/2020 | OWN/2020-21/C/8 | 73,739 | ||||
11/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 932 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 28,000 | |||||||
24/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,000 | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 17,065 | |||||||
28/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,000 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 28,674 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/10 | Expenditures | 424,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:57 PM. |