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.) |
04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 39,069.44 | |||||||
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 99,920.1 | |||||||
04/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 24,212.92 | |||||||
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 79,302.6 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 99,882.98 | |||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,164 | Expenditures | ||||||||||
30/11/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:31 AM. |