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.) |
09/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 389,110 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 110,000 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 182,947 | |||||||
11/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,440 | 26/11/2020 | OWN/2020-21/P/10 | Expenditures | 51,450 | |||||||
25/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 51,208 | 30/11/2020 | OWN/2020-21/P/9 | Expenditures | 50,765 | |||||||
26/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 116,956 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 47,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:30 PM. |