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.) |
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,741 | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 29,841 | |||||||
10/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 36,598 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/14 | Expenditures | 13,755 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 11,141 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/16 | Expenditures | 66,796 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/15 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 22/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 44,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:02:28 PM. |