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.) |
03/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 146,500 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 10,509 | 01/12/2020 | OWN/2020-21/C/10 | 14,170 | ||||
07/12/2020 | FFC/2020-21/R/19 | Direct Receipts | 173,529 | 04/12/2020 | OWN/2020-21/P/17 | Expenditures | 15,000 | 11/12/2020 | OWN/2020-21/C/11 | 3,611 | ||||
07/12/2020 | FFC/2020-21/R/20 | Direct Receipts | 21,797 | 22/12/2020 | SFCC/2020-21/P/3 | Expenditures | 540 | 11/12/2020 | OWN/2020-21/C/12 | 146,500 | ||||
09/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 79,185 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:58 AM. |