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.) |
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 04/01/2021 | FFC/2020-21/P/52 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/54 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/56 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/58 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/60 | Expenditures | 99,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:13 AM. |