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.) |
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 45,000 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 67,910 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 63,460 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 22,939 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 112,398 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 147,505 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 102,924 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 76,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:59 AM. |