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.) |
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,746 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 20,200 | 21/12/2020 | FFC/2020-21/C/5 | 20,200 | ||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,252 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 30,500 | 21/12/2020 | FFC/2020-21/C/6 | 30,500 | ||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,111 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 70,350 | 21/12/2020 | FFC/2020-21/C/7 | 70,350 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:43:22 AM. |