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.) |
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 14,506 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 175,472 | 17/12/2020 | SFCC/2020-21/P/6 | Expenditures | 435,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 355 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 74,199 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:01 PM. |