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.) |
17/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,517,936 | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 486,680 | |||||||
17/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 213,645 | 17/10/2020 | OWN/2020-21/P/30 | Expenditures | 16,516 | |||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/31 | Expenditures | 89,423 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/32 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/33 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:24 AM. |