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 | 498,572 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 150,057 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 51,505 | 06/11/2020 | OWN/2020-21/P/6 | Expenditures | 32,000 | |||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,500 | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 10,800 | |||||||
18/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,500 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 28,215 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:48 AM. |