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.) |
02/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 312 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 21,905 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 56,527 | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,578 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 65,751 | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 90,000 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/30 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:43 PM. |