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/5 | Direct Receipts | 1,619 | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 14,780 | 07/11/2020 | OWN/2020-21/C/2 | 1,610 | ||||
08/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,875 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 28,966 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 28,084 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 38,645 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 16,765 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 203,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:40 AM. |