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/15 | Direct Receipts | 98,064 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | 10/12/2020 | OWN/2020-21/C/4 | 7,929 | ||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 14,308 | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 48,416 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 17,064 | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 32,650 | |||||||
10/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,929 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:50:25 AM. |