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/6 | Direct Receipts | 205,916 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | 11/11/2020 | OWN/2020-21/C/2 | 50,600 | ||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 787 | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 83,602 | 19/11/2020 | OWN/2020-21/C/3 | 49,000 | ||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/6 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/7 | Expenditures | 28,897 | ||||||||||
Direct Receipts | 23/11/2020 | SFCC/2020-21/P/8 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:48 AM. |