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.) |
26/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,724 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 100,340 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 96,518 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 203,834 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 202,531 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 257,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:17 AM. |