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.) |
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 70,864 | 09/12/2020 | OWN/2020-21/P/20 | Expenditures | 25,500 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 7,465 | 09/12/2020 | OWN/2020-21/P/22 | Expenditures | 25,500 | |||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 12/12/2020 | FFC/2020-21/P/8 | Expenditures | 6,107 | |||||||
21/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 23,654 | 12/12/2020 | FFC/2020-21/P/9 | Expenditures | 6,107 | |||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/23 | Expenditures | 8,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:38 PM. |