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.) |
04/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,342 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 36,421 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 42,164 | 08/12/2020 | OWN/2020-21/P/7 | Expenditures | 15,530 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 2,844 | 17/12/2020 | SFCC/2020-21/P/21 | Expenditures | 9,930 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 212,897 | 18/12/2020 | OWN/2020-21/P/8 | Expenditures | 78,120 | |||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:32 PM. |