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.) |
19/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,870 | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 250,635 | 19/12/2020 | OWN/2020-21/C/3 | 6,870 | 07/12/2020 | FFC/2020-21/J/3 | 14,427 | |
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 100 | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 13,910 | 07/12/2020 | FFC/2020-21/J/4 | 28,854 | ||||
Direct Receipts | Expenditures | 07/12/2020 | FFC/2020-21/J/5 | 57,708 | ||||||||||
Direct Receipts | Expenditures | 07/12/2020 | FFC/2020-21/J/6 | 115,416 | ||||||||||
Direct Receipts | Expenditures | 07/12/2020 | FFC/2020-21/J/7 | 143,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:00 AM. |