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.) |
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 65,400 | 11/11/2020 | 3SFC/2020-21/P/12 | Expenditures | 13,600 | |||||||
30/11/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 2,071 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 62,200 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 601 | 11/11/2020 | OWN/2020-21/P/7 | Expenditures | 564 | |||||||
30/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 222 | 11/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,640 | |||||||
30/11/2020 | SDP/2020-21/R/7 | Direct Receipts | 1,438 | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 48,990 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 50,475 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/55 | Expenditures | 32,728 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/56 | Expenditures | 11,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:05 AM. |