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.) |
05/12/2020 | SDRF/2020-21/R/1 | Direct Receipts | 100,000 | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 14,952 | |||||||
06/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,400 | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 41,816 | |||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 360 | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 31,340 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/38 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 17/12/2020 | MMGPY/2020-21/P/4 | Expenditures | 25,220 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 27,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:08 PM. |