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/7 | Direct Receipts | 15,000 | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 8,514 | |||||||
18/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 05/12/2020 | FFC/2020-21/P/23 | Expenditures | 52,476 | |||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/21 | Expenditures | 61,705 | ||||||||||
Direct Receipts | 05/12/2020 | SFCC/2020-21/P/22 | Expenditures | 69,250 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/24 | Expenditures | 49,529 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:19 PM. |