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.) |
08/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 120,126 | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 76,500 | 27/12/2020 | OWN/2020-21/C/2 | 100,000 | ||||
08/12/2020 | FFC/2020-21/R/13 | Direct Receipts | 178 | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 15,168 | |||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 09/12/2020 | FFC/2020-21/P/16 | Expenditures | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:12 AM. |