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.) |
30/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,906 | 03/11/2020 | FFC/2020-21/P/55 | Expenditures | 9,231 | |||||||
30/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,464 | 07/11/2020 | FFC/2020-21/P/56 | Expenditures | 2,498 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/57 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/58 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/59 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/62 | Expenditures | 6,505 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/9 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:37 AM. |