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.) |
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,619 | 18/12/2020 | FFC/2020-21/P/25 | Expenditures | 110,979 | |||||||
27/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,627 | 18/12/2020 | FFC/2020-21/P/26 | Expenditures | 69,000 | |||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 29,100 | 29/12/2020 | OWN/2020-21/P/21 | Expenditures | 6,960 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/19 | Expenditures | 8,627 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/22 | Expenditures | 6,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:17 PM. |