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 | OWN/2020-21/R/9 | Direct Receipts | 19,226 | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 176,983 | 28/12/2020 | FFC/2020-21/C/10 | 10,500 | ||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 37,770 | 28/12/2020 | FFC/2020-21/C/11 | 10,500 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 34,250 | 28/12/2020 | FFC/2020-21/C/12 | 176,983 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/2 | Expenditures | 19,055 | 28/12/2020 | FFC/2020-21/C/8 | 34,250 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | 28/12/2020 | FFC/2020-21/C/9 | 37,770 | |||||||
Direct Receipts | Expenditures | 28/12/2020 | OWN/2020-21/C/3 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 28/12/2020 | OWN/2020-21/C/4 | 19,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:21 AM. |