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/13 | Direct Receipts | 39,554 | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,875 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 6,584 | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 6,450 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 141,307 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,250 | |||||||
27/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,902 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/18 | Expenditures | 4,586 | ||||||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/19 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/24 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:22:59 PM. |