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.) |
06/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 15,045 | 10/02/2021 | FFC/2020-21/P/24 | Expenditures | 187,000 | 25/02/2021 | OWN/2020-21/C/29 | 5,000 | ||||
25/02/2021 | OWN/2020-21/R/587 | Direct Receipts | 2,771 | 22/02/2021 | OWN/2020-21/P/74 | Expenditures | 2,100 | |||||||
25/02/2021 | OWN/2020-21/R/588 | Direct Receipts | 1,462 | 23/02/2021 | FFC/2020-21/P/25 | Expenditures | 220,000 | |||||||
25/02/2021 | OWN/2020-21/R/589 | Direct Receipts | 234 | 25/02/2021 | OWN/2020-21/P/75 | Expenditures | 15,200 | |||||||
25/02/2021 | OWN/2020-21/R/590 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:50 AM. |