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.) |
22/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 26,551 | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,132 | 11/12/2020 | FFC/2020-21/P/16 | Expenditures | 130,109 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 241 | 22/12/2020 | FFC/2020-21/P/17 | Expenditures | 42,172 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 144,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:45 AM. |