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.) |
03/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,200 | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 100,004 | |||||||
15/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,900 | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 40,633 | |||||||
17/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 590 | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 172,100 | |||||||
29/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,200 | 16/12/2020 | FFC/2020-21/P/17 | Expenditures | 13,070 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 13,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:17 PM. |