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/4 | Direct Receipts | 1,104 | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 6,800 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 101,075 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 27,775 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/17 | Expenditures | 14,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:46 PM. |