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.) |
08/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 66,323 | 03/12/2020 | OWN/2020-21/P/10 | Expenditures | 7,480 | 28/12/2020 | OWN/2020-21/C/5 | 1,730 | ||||
12/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,700 | 03/12/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | |||||||
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | 03/12/2020 | SFCC/2020-21/P/13 | Expenditures | 15,000 | |||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 30 | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 1,094 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/31 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:14 AM. |