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/13 | Direct Receipts | 4,857 | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,293 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 8,807 | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 13,570 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 13,775 | 21/12/2020 | SFCC/2020-21/P/13 | Expenditures | 3,696 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 106,653 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:33 PM. |