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.) |
15/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 164 | 07/12/2020 | OWN/2020-21/P/2 | Expenditures | 2,173 | |||||||
22/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,497 | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
26/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,752 | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/16 | Expenditures | 2,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:29:50 AM. |