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.) |
01/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 74,319 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 19,601 | 07/12/2020 | OWN/2020-21/C/8 | 33,998 | ||||
07/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 45,686 | 22/12/2020 | SFCC/2020-21/P/12 | Expenditures | 8,000 | 31/12/2020 | OWN/2020-21/C/10 | 49,765 | ||||
07/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 978 | 30/12/2020 | FFC/2020-21/P/15 | Expenditures | 190,947 | 31/12/2020 | OWN/2020-21/C/9 | 20,490 | ||||
07/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 114,220 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:46 PM. |