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.) |
07/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 134,319 | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 20,674 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 92,000 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/5 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:24 AM. |