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/16 | Direct Receipts | 27,742 | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 14,333 | 14/12/2020 | OWN/2020-21/C/4 | 15,050 | ||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 151,646 | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 100,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 2,844 | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 100,500 | |||||||
14/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,050 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:40 PM. |