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.) |
02/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 28,170 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 93,504 | |||||||
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 52,170 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 70,052 | |||||||
18/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 25,107 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 33,600 | |||||||
19/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,941 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 89,920 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 120,779 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 123,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:36:00 AM. |