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/5 | Direct Receipts | 85,271 | 03/12/2020 | OWN/2020-21/P/10 | Expenditures | 11,700 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 05/12/2020 | OWN/2020-21/P/11 | Expenditures | 14,500 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/10 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/13 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:22 AM. |