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.) |
02/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 59,743 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 15,967 | 15/12/2020 | OWN/2020-21/C/7 | 36,000 | ||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 40,732 | 29/12/2020 | SFCC/2020-21/P/28 | Expenditures | 4,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 36,260 | 29/12/2020 | SFCC/2020-21/P/29 | Expenditures | 51,000 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 290,101 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:24 AM. |