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.) |
01/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 230 | 05/12/2020 | OWN/2020-21/P/6 | Expenditures | 1,684 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 50,568 | 05/12/2020 | SFCC/2020-21/P/17 | Expenditures | 23,000 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 58,184 | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 374 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 20,542 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:40 PM. |