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/10 | Direct Receipts | 60,677 | 04/11/2020 | FFC/2020-21/P/9 | Expenditures | 16,000 | 13/11/2020 | OWN/2020-21/C/5 | 3,000 | ||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 39,664 | 04/11/2020 | OWN/2020-21/P/16 | Expenditures | 3,604 | |||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,423 | 04/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,730 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/20 | Expenditures | 3,713 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:11 PM. |