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 | 100,518 | 07/12/2020 | FFC/2020-21/P/15 | Expenditures | 25,654 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 4,799 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 26,421 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 40,000 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 251,700 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 250 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 88,562 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:00 AM. |