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.) |
04/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 36,000 | 07/12/2020 | FFC/2020-21/P/17 | Expenditures | 120,215 | |||||||
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 126,902 | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 12,863 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/14 | Expenditures | 82,513 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/5 | Expenditures | 165,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:12 PM. |