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.) |
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 19,288 | |||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 17/12/2020 | SFCC/2020-21/P/2 | Expenditures | 81,110 | |||||||
17/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 205,228 | 29/12/2020 | SFCC/2020-21/P/3 | Expenditures | 75,000 | |||||||
17/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 38,861 | Expenditures | ||||||||||
17/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 4,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:17 AM. |