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 | FFC/2020-21/R/2 | Direct Receipts | 513 | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 277,351 | |||||||
23/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 76,231 | 07/12/2020 | OWN/2020-21/P/9 | Expenditures | 126,840 | |||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 66,716 | 11/12/2020 | FFC/2020-21/P/7 | Expenditures | 90,145 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 36,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:14 PM. |