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/4 | Direct Receipts | 514 | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 63,920 | |||||||
30/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,017 | 13/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
30/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 593 | 13/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/13 | Expenditures | 443 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/14 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:12:45 PM. |