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.) |
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,015,778 | 05/12/2020 | OWN/2020-21/P/48 | Expenditures | 4,100 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | 05/12/2020 | SFCG/2020-21/P/20 | Expenditures | 31,828 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/49 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/2 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:01 PM. |