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/5 | Direct Receipts | 141,381 | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 5,205 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 26,647 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:32 PM. |