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.) |
08/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 258,000 | 08/11/2020 | IAY/2020-21/P/3 | Expenditures | 23,332 | |||||||
09/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 338,992 | 08/11/2020 | IAY/2020-21/P/4 | Expenditures | 24,236 | |||||||
09/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 14,174 | 17/11/2020 | FFC/2020-21/P/13 | Expenditures | 418,348 | |||||||
09/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 250,708 | 18/11/2020 | IAY/2020-21/P/5 | Expenditures | 290,777 | |||||||
09/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,250 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,032 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 33,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:50 AM. |