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.) |
05/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,000 | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 65,873 | |||||||
05/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,000 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 18,000 | |||||||
07/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 126,797 | 03/12/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 64,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:36 PM. |