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.) |
08/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,000 | 08/12/2020 | FFC/2020-21/P/10 | Expenditures | 53.21 | 14/12/2020 | OWN/2020-21/C/16 | 6,078 | ||||
08/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,247 | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 127,400 | 22/12/2020 | OWN/2020-21/C/17 | 2,020 | ||||
12/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,831 | 08/12/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | 31/12/2020 | OWN/2020-21/C/18 | 4,597 | ||||
21/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,020 | 14/12/2020 | OWN/2020-21/P/14 | Expenditures | 3,324 | |||||||
22/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 158,791 | 14/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,700 | |||||||
28/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,016 | 14/12/2020 | OWN/2020-21/P/16 | Expenditures | 7,000 | |||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:56 AM. |