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.) |
22/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 50,000 | 31/01/2021 | FFC/2020-21/P/57 | Expenditures | 39,000 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/58 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/59 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/60 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/61 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/62 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/63 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/64 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:41 PM. |