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.) |
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,808 | 03/02/2021 | FFC/2020-21/P/31 | Expenditures | 6,300 | |||||||
28/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 746 | 03/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/56 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/65 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/66 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/75 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:16 AM. |