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.) |
01/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,000 | 01/12/2020 | FFC/2020-21/P/23 | Expenditures | 295 | |||||||
31/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 13,690 | 01/12/2020 | OWN/2020-21/P/117 | Expenditures | 17,734 | |||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 124,083 | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 5.9 | |||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 71,500 | 23/12/2020 | FFC/2020-21/P/25 | Expenditures | 590 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 295 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:35 PM. |