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/11 | Direct Receipts | 71,850 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 28,000 | 01/12/2020 | FFC/2020-21/C/10 | 179,616 | ||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 133,868 | 01/12/2020 | FFC/2020-21/C/8 | 28,000 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 179,616 | 01/12/2020 | FFC/2020-21/C/9 | 133,868 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 64,543 | 21/12/2020 | FFC/2020-21/C/11 | 64,543 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 53,540 | 21/12/2020 | FFC/2020-21/C/12 | 53,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:33 PM. |