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/6 | Direct Receipts | 1,322 | 01/01/2021 | FFC/2020-21/P/4 | Expenditures | 2,054 | |||||||
08/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,660 | 06/01/2021 | OWN/2020-21/P/32 | Expenditures | 23,600 | |||||||
08/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 1,660 | 06/01/2021 | OWN/2020-21/P/46 | Expenditures | 23,600 | |||||||
30/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 500 | 13/01/2021 | OWN/2020-21/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/38 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/49 | Expenditures | 25,942 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/39 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:07 AM. |