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.) |
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 23,285 | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 21,134 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 73,979 | 04/12/2020 | OWN/2020-21/P/5 | Expenditures | 12,677 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 230,281 | 04/12/2020 | OWN/2020-21/P/6 | Expenditures | 29,500 | |||||||
14/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,235 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:43 PM. |