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.) |
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 14/12/2020 | FFC/2020-21/P/22 | Expenditures | 94,000 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,788 | 14/12/2020 | FFC/2020-21/P/23 | Expenditures | 130,000 | |||||||
27/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 5 | 14/12/2020 | FFC/2020-21/P/24 | Expenditures | 73,000 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/25 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/26 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:00 PM. |