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.) |
22/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 87,680 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 54,389 | 04/12/2020 | FFC/2020-21/C/7 | 87,206 | ||||
26/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,242 | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 12,941 | 11/12/2020 | OWN/2020-21/C/1 | 4,500 | ||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 11,977 | 22/12/2020 | FFC/2020-21/C/5 | 75,533 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/9 | Expenditures | 7,899 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 75,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:16 AM. |