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.) |
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 212 | 03/12/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,128 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 10,500 | |||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 31,832 | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 108,263 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 21,307 | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 98,297 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:01 AM. |