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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,941 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 168,798 | |||||||
13/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,236 | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 18,789 | |||||||
13/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 340 | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 6,267 | |||||||
13/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 275 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,398 | |||||||
13/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 700 | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
13/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 128 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 4,625 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 880 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 700 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:10 AM. |