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.) |
30/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 38,124 | 07/11/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
30/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,678 | 07/11/2020 | OWN/2020-21/P/9 | Expenditures | 750 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 11/11/2020 | CMRF/2020-21/P/1 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 6,558 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/1 | Expenditures | 15,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:32 AM. |