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.) |
03/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 7,802 | 03/01/2021 | OWN/2020-21/P/51 | Expenditures | 2,000 | |||||||
03/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 6,954 | 03/01/2021 | OWN/2020-21/P/52 | Expenditures | 20,000 | |||||||
03/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 26 | 03/01/2021 | OWN/2020-21/P/53 | Expenditures | 5,800 | |||||||
03/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 26 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 14,130 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 26 | Expenditures | ||||||||||
03/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 107 | Expenditures | ||||||||||
03/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:56 PM. |