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/5 | Direct Receipts | 421,465 | 23/11/2020 | OWN/2020-21/P/44 | Expenditures | 132,400 | |||||||
03/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 60,819 | 23/11/2020 | OWN/2020-21/P/45 | Expenditures | 111,438 | |||||||
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 20,019 | 23/11/2020 | OWN/2020-21/P/46 | Expenditures | 45,800 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/47 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/48 | Expenditures | 73,630 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/49 | Expenditures | 138,779 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/50 | Expenditures | 67,633 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/51 | Expenditures | 107,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:48 AM. |