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/2 | Direct Receipts | 117,523 | 23/12/2020 | FFC/2020-21/P/83 | Expenditures | 200,000 | |||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,090 | 23/12/2020 | FFC/2020-21/P/84 | Expenditures | 150,000 | |||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | 28/12/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/86 | Expenditures | 255,700 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/87 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:41 AM. |