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.) |
24/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,074 | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 74,401 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 138 | 16/12/2020 | FFC/2020-21/P/20 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/6 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/21 | Expenditures | 71,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:27 AM. |