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.) |
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 183,857 | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 54,352 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 29,393 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,960 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:40 PM. |