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.) |
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 139 | 26/12/2020 | OWN/2020-21/P/4 | Expenditures | 57,200 | |||||||
28/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 470 | 30/12/2020 | FFC/2020-21/P/5 | Expenditures | 75,035 | |||||||
28/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 21,273 | 30/12/2020 | FFC/2020-21/P/6 | Expenditures | 122,640 | |||||||
28/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,616 | 30/12/2020 | FFC/2020-21/P/7 | Expenditures | 125,059 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:01 PM. |