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/11 | Direct Receipts | 4,835 | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 52,400 | |||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,866 | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 11,801 | |||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 98,984 | 17/12/2020 | FFC/2020-21/P/14 | Expenditures | 54,931 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 17/12/2020 | SFCC/2020-21/P/6 | Expenditures | 35,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:23 PM. |