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 | FFC/2020-21/R/1 | Direct Receipts | 693,525 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 225,750 | 11/12/2020 | OWN/2020-21/C/3 | 23,550 | ||||
06/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,031 | 18/12/2020 | FFC/2020-21/P/15 | Expenditures | 66,580 | 21/12/2020 | OWN/2020-21/C/4 | 29,491 | ||||
06/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,800 | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
19/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,460 | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 85,477 | |||||||
19/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:41 AM. |