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 | 917,529 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 133,688 | 13/11/2020 | OWN/2020-21/C/24 | 29,447 | ||||
13/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 29,447 | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 35,380 | |||||||
16/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,668 | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 283,097 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/10 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 62,922 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:58 PM. |