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.) |
08/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 489,867 | 02/12/2020 | OWN/2020-21/P/13 | Expenditures | 44,000 | |||||||
09/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 87,960 | 02/12/2020 | OWN/2020-21/P/14 | Expenditures | 25,706 | |||||||
Direct Receipts | 02/12/2020 | SFCC/2020-21/P/17 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/18 | Expenditures | 148,514 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/19 | Expenditures | 459,618 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/16 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:25 AM. |