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.) |
01/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,499 | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 2,626 | 16/12/2020 | OWN/2020-21/C/1 | 70,186 | ||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 39,632 | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 7,702 | 19/12/2020 | OWN/2020-21/C/2 | 27,295 | ||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 49,185 | 21/12/2020 | SFCC/2020-21/P/5 | Expenditures | 72,507 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:39 AM. |