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.) |
25/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 55.52 | 03/12/2020 | FFC/2020-21/P/41 | Expenditures | 7,300 | |||||||
25/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 22.54 | 03/12/2020 | FFC/2020-21/P/42 | Expenditures | 5,775 | |||||||
25/12/2020 | STS/2020-21/R/6 | Direct Receipts | 312.01 | 03/12/2020 | FFC/2020-21/P/43 | Expenditures | 13,450 | |||||||
26/12/2020 | STS/2020-21/R/7 | Direct Receipts | 3.56 | 03/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:08 AM. |