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 | 835,862 | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 43,498 | 18/11/2020 | OWN/2020-21/C/27 | 40,000 | ||||
16/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 36,423 | 13/11/2020 | OWN/2020-21/P/13 | Expenditures | 8,995 | 21/11/2020 | OWN/2020-21/C/28 | 23,780 | ||||
18/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 40,000 | 16/11/2020 | FFC/2020-21/P/7 | Expenditures | 125,000 | |||||||
21/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 23,780 | 21/11/2020 | FFC/2020-21/P/8 | Expenditures | 43,811 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/9 | Expenditures | 101,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:54 PM. |