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/2 | Direct Receipts | 685,161 | 02/11/2020 | OWN/2020-21/P/12 | Expenditures | 80,000 | 03/11/2020 | FFC/2020-21/C/1 | 32,000 | ||||
10/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,617 | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 32,000 | 04/11/2020 | FFC/2020-21/C/6 | 100,000 | ||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,891 | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
20/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 10,340 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:51 AM. |