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.) |
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 17,243 | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 7,715 | 30/01/2021 | OWN/2020-21/C/2 | 30,000 | ||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 84,968 | 20/01/2021 | FFC/2020-21/P/18 | Expenditures | 83,946 | 30/01/2021 | OWN/2020-21/C/3 | 3,843 | ||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 214,630 | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,450 | 20/01/2021 | SFCC/2020-21/P/13 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:45 PM. |