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.) |
09/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 46,210 | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 59,400 | |||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 707,586 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 142,922 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/8 | Expenditures | 101,670 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 164,600 | ||||||||||
Direct Receipts | 14/11/2020 | FFC/2020-21/P/10 | Expenditures | 290,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:25 AM. |