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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 64,565 | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 28,000 | |||||||
13/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,390 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 240 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 19,380 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,830 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 25,605 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:49 AM. |