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 | 541,898 | 06/11/2020 | OWN/2020-21/P/46 | Expenditures | 17,017 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 1,513 | 26/11/2020 | FFC/2020-21/P/39 | Expenditures | 90,103 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 102,907 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 31,000 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 5,324 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,405 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 9,500 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 21,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:19 PM. |