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.) |
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 12,187 | |||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/26 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 34,599 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 34,599 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/24 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/13 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/25 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:14 PM. |