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.) |
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 301 | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 94,582 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 62,097 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 164,608 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 261,904 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 35,466 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/9 | Expenditures | 58,956 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 291,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:50 PM. |