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.) |
01/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,587 | 04/11/2020 | FFC/2020-21/P/33 | Expenditures | 35,940 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 16,086 | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 45,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 7,385 | 13/11/2020 | FFC/2020-21/P/34 | Expenditures | 13,088 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 138,237 | 23/11/2020 | FFC/2020-21/P/35 | Expenditures | 42,305 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/10 | Expenditures | 37,531 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/37 | Expenditures | 30,538 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/38 | Expenditures | 4,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:20 AM. |