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.) |
18/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 32,234 | |||||||
18/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 05/12/2020 | FFC/2020-21/P/21 | Expenditures | 65,000 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/22 | Expenditures | 267,955 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/8 | Expenditures | 22,335 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/13 | Expenditures | 138,901 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/14 | Expenditures | 63,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:48:46 AM. |