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/10 | Direct Receipts | 2,044 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 154,646 | |||||||
07/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 48,659 | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 194,841 | |||||||
07/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 340,922 | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 3,374 | |||||||
08/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 15,000 | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 19,600 | |||||||
15/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 15,000 | 21/12/2020 | OWN/2020-21/P/26 | Expenditures | 23,000 | |||||||
15/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 15,000 | 21/12/2020 | OWN/2020-21/P/27 | Expenditures | 8,165 | |||||||
15/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:40 AM. |