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.) |
14/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,377 | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 87,064 | |||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 594,732 | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 29,500 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 24,054 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 63,277 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 168,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:17 PM. |