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/49 | Direct Receipts | 10 | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,900 | |||||||
04/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 10 | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 900 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:32:48 AM. |