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/9 | Direct Receipts | 42,275 | 03/12/2020 | SFCC/2020-21/P/26 | Expenditures | 23,713 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 350,943 | 29/12/2020 | FFC/2020-21/P/11 | Expenditures | 496,220 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 69,685 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 2,133 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:24 AM. |