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.) |
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 1,333 | 23/12/2020 | OWN/2020-21/P/15 | Expenditures | 24,721 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 42,714 | 23/12/2020 | OWN/2020-21/P/16 | Expenditures | 20,070 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 135,796 | 30/12/2020 | FFC/2020-21/P/2 | Expenditures | 25,500 | |||||||
15/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,323 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:35 PM. |