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.) |
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 386,768 | 10/12/2020 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 29/12/2020 | OWN/2020-21/P/6 | Expenditures | 56,100 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/26 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/27 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/29 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:45 PM. |