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.) |
10/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 62,691 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 247,746 | |||||||
30/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,700 | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 152,903 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 83,121 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 93,488 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 105,690 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 52,010 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:55 AM. |