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.) |
08/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,728 | 08/12/2020 | FFC/2020-21/P/33 | Expenditures | 37,575 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 20/12/2020 | 3SFC/2020-21/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/12/2020 | 3SFC/2020-21/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 14,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:53:13 AM. |