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.) |
25/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 01/11/2020 | FFC/2020-21/P/44 | Expenditures | 43,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,426 | 01/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | |||||||
30/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 583 | 03/11/2020 | FFC/2020-21/P/43 | Expenditures | 16,339 | |||||||
30/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 82 | 17/11/2020 | FFC/2020-21/P/47 | Expenditures | 22,500 | |||||||
Direct Receipts | 17/11/2020 | SDP/2020-21/P/2 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 17/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:30:24 AM. |