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/7 | Direct Receipts | 49,594 | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,392 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 17,000 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,196 | 19/12/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
17/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,800 | 23/12/2020 | OWN/2020-21/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:21 AM. |