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/16 | Direct Receipts | 1,422 | 08/12/2020 | FFC/2020-21/P/22 | Expenditures | 4,794 | 15/12/2020 | OWN/2020-21/C/2 | 17,000 | ||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 8,257 | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 22,050 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 102,563 | 29/12/2020 | FFC/2020-21/P/24 | Expenditures | 42,500 | |||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,737 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:21 PM. |