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.) |
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,344 | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 50,472 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/86 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/90 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/92 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/87 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/91 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/89 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/93 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:50 AM. |