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/9 | Direct Receipts | 2,490 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 59,750 | |||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,804 | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 15,370 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/12 | Expenditures | 52,535 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 150,900 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 44,262 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 34,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:54 PM. |