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.) |
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,117 | 14/12/2020 | OWN/2020-21/P/23 | Expenditures | 800 | |||||||
26/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 120 | 19/12/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | |||||||
27/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 103 | 19/12/2020 | FFC/2020-21/P/29 | Expenditures | 7,000 | |||||||
27/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2 | 19/12/2020 | FFC/2020-21/P/30 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/31 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:21 PM. |