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 | 664,046 | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | 10/11/2020 | OWN/2020-21/C/1 | 14,890 | ||||
06/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,047 | Expenditures | 19/11/2020 | OWN/2020-21/C/2 | 5,988 | |||||||
09/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,843 | Expenditures | 27/11/2020 | OWN/2020-21/C/3 | 5,443 | |||||||
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,403 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 828 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 265 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,042 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 450 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:28 PM. |