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/11 | Direct Receipts | 83,543 | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 13,541 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 136,267 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 01/12/2020 | OWN/2020-21/P/11 | Expenditures | 33,500 | |||||||
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | 01/12/2020 | OWN/2020-21/P/12 | Expenditures | 34,010 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:07 AM. |