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.) |
30/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 659 | 03/12/2020 | FFC/2020-21/P/34 | Expenditures | 16,290 | |||||||
31/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 574 | 03/12/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/36 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/38 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/39 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/40 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/42 | Expenditures | 5,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:34 AM. |