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/10 | Direct Receipts | 1,428 | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 6,548 | 01/12/2020 | FFC/2020-21/C/3 | 37,700 | ||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 30,921 | 01/12/2020 | FFC/2020-21/C/4 | 39,063 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 231 | 21/12/2020 | FFC/2020-21/C/5 | 85,870 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/7 | Expenditures | 9,023 | 21/12/2020 | OWN/2020-21/C/3 | 24,000 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 85,870 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:06 PM. |