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.) |
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 3,303 | 05/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,167 | 19/12/2020 | OWN/2020-21/C/1 | 14,827 | ||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 68,205 | Expenditures | ||||||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 43,636 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,250 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:44 AM. |