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.) |
20/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,800 | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,971 | 11/11/2020 | OWN/2020-21/C/2 | 80,000 | ||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 65,201 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/41 | Expenditures | 65,201 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/6 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 03/11/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:05 PM. |