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/12 | Direct Receipts | 5,400 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 19,363 | 31/12/2020 | OWN/2020-21/C/20 | 14,000 | ||||
08/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 29,834 | 04/12/2020 | OWN/2020-21/P/11 | Expenditures | 39,000 | |||||||
08/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 138,455 | 07/12/2020 | SFCC/2020-21/P/18 | Expenditures | 8,750 | |||||||
08/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:27 AM. |