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.) |
30/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 38,890 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 36,590 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 14,248 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/19 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:04:55 PM. |