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/8 | Direct Receipts | 2,212 | 01/12/2020 | FFC/2020-21/P/10 | Expenditures | 68,000 | 21/12/2020 | OWN/2020-21/C/7 | 17,000 | ||||
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 978 | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 82,181 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 69,796 | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 82,181 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 210,955 | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 99,440 | |||||||
17/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | 18/12/2020 | SFCC/2020-21/P/16 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:21:31 AM. |