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.) |
02/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 22,230 | 08/12/2020 | FFC/2020-21/P/31 | Expenditures | 12,414 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 37,870 | 24/12/2020 | FFC/2020-21/P/32 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 210,955 | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 8,500 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 3,111 | 29/12/2020 | FFC/2020-21/P/34 | Expenditures | 8,500 | |||||||
11/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,200 | 29/12/2020 | FFC/2020-21/P/35 | Expenditures | 8,500 | |||||||
17/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | 29/12/2020 | OWN/2020-21/P/11 | Expenditures | 100,830 | |||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:12 AM. |