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.) |
03/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,557,537 | 05/12/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 290,852 | 08/12/2020 | OWN/2020-21/P/47 | Expenditures | 4,040 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/49 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/50 | Expenditures | 17,598 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/51 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/52 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/53 | Expenditures | 29,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:19:19 AM. |