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.) |
02/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,300 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 200,000 | |||||||
02/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,300 | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 220,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/12 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/23 | Expenditures | 397,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/24 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:48:41 PM. |