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.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,549 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 7,879 | |||||||
07/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 47,668 | 01/12/2020 | OWN/2020-21/P/16 | Expenditures | 17,000 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 74,647 | 01/12/2020 | SFCC/2020-21/P/37 | Expenditures | 13,871 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 07/12/2020 | FFC/2020-21/P/26 | Expenditures | 46,900 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/17 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/27 | Expenditures | 29,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:36 AM. |