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.) |
15/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2.95 | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 2,546 | |||||||
28/02/2021 | STS/2020-21/R/13 | Direct Receipts | 16 | 09/02/2021 | OWN/2020-21/P/78 | Expenditures | 1,000 | |||||||
28/02/2021 | STS/2020-21/R/14 | Direct Receipts | 2 | 10/02/2021 | OWN/2020-21/P/79 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/35 | Expenditures | 5,583 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/36 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/80 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:21 AM. |