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.) |
14/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 43,000 | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 22,670 | |||||||
14/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 37,000 | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 168,512 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 75,263 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 24,611 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:24 AM. |