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 | 361,806 | 27/11/2020 | FFC/2020-21/P/5 | Expenditures | 150,000 | 16/11/2020 | OWN/2020-21/C/17 | 38,800 | ||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,473 | Expenditures | 27/11/2020 | FFC/2020-21/C/6 | 150,000 | |||||||
05/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,840 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,631 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,280 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,696 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:35 PM. |