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 | 258,014 | 03/11/2020 | FFC/2020-21/P/9 | Expenditures | 9,100 | |||||||
06/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,774 | 18/11/2020 | OWN/2020-21/P/13 | Expenditures | 5,167 | |||||||
06/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,965 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,560 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,077 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 12,217 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:31 AM. |