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/6 | Direct Receipts | 1,964 | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 119,112 | |||||||
29/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,217 | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 87,015 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/5 | Expenditures | 4,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:58 AM. |