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.) |
02/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | 15/12/2020 | 3SFC/2020-21/P/29 | Expenditures | 5,000 | |||||||
14/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,388 | 15/12/2020 | FFC/2020-21/P/48 | Expenditures | 178,533 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 50 | 15/12/2020 | FFC/2020-21/P/49 | Expenditures | 37,407 | |||||||
15/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 15/12/2020 | FFC/2020-21/P/50 | Expenditures | 38,046 | |||||||
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 178,533 | Expenditures | ||||||||||
16/12/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 10,174 | Expenditures | ||||||||||
21/12/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 7,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:29 AM. |