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/11 | Direct Receipts | 150,623 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,064 | 10/12/2020 | OWN/2020-21/C/8 | 14,500 | ||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 43,374 | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 70,950 | |||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 21/12/2020 | SFCC/2020-21/P/13 | Expenditures | 30,000 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 32,173 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:21:14 PM. |