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.) |
14/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,256 | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 63,800 | 29/12/2020 | OWN/2020-21/C/1 | 163,050 | ||||
14/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,969 | 03/12/2020 | OWN/2020-21/P/19 | Expenditures | 28,500 | |||||||
15/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 03/12/2020 | OWN/2020-21/P/20 | Expenditures | 21,200 | |||||||
23/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,480 | 24/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,956 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/39 | Expenditures | 21,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:37:49 PM. |