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/11 | Direct Receipts | 4,407 | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 8,454 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 84,988 | 03/12/2020 | OWN/2020-21/P/6 | Expenditures | 20,500 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 214,534 | 03/12/2020 | SFCC/2020-21/P/12 | Expenditures | 39,000 | |||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 593,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:04 PM. |