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.) |
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 12/12/2020 | FFC/2020-21/P/45 | Expenditures | 7,064 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/46 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/47 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/48 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/49 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/51 | Expenditures | 7,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:29 AM. |