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.) |
26/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 308 | 04/12/2020 | FFC/2020-21/P/20 | Expenditures | 21,207 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,622 | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 29,900 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/7 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/25 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:50 AM. |