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.) |
04/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,672 | 09/12/2020 | FFC/2020-21/P/31 | Expenditures | 33,530 | |||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,072 | 21/12/2020 | FFC/2020-21/P/32 | Expenditures | 58,680 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/33 | Expenditures | 48,868 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/34 | Expenditures | 39,580 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/35 | Expenditures | 55,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:04 PM. |