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 | FFC/2020-21/R/1 | Direct Receipts | 3,727 | 01/01/2021 | FFC/2020-21/P/13 | Expenditures | 2.95 | 21/01/2021 | OWN/2020-21/C/7 | 7,390 | ||||
02/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 822 | 15/01/2021 | OWN/2020-21/P/24 | Expenditures | 3,540 | |||||||
21/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,836 | 21/01/2021 | OWN/2020-21/P/25 | Expenditures | 14,820 | |||||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 482 | 22/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
23/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,149 | 23/01/2021 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:12 AM. |