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.) |
27/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 75,000 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 160 | |||||||
30/11/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 8 | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 59,016 | |||||||
30/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,562 | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 5,300 | |||||||
30/11/2020 | GRDY/2020-21/R/3 | Direct Receipts | 82 | 27/11/2020 | FFC/2020-21/P/32 | Expenditures | 75,000 | |||||||
30/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 872 | 27/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,025 | |||||||
30/11/2020 | NRHM/2020-21/R/3 | Direct Receipts | 322 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,152 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:21 PM. |