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.) |
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 700,000 | 11/01/2021 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
13/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 20/01/2021 | OWN/2020-21/P/23 | Expenditures | 300,000 | |||||||
21/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 14,000 | 20/01/2021 | OWN/2020-21/P/24 | Expenditures | 36,000 | |||||||
23/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,397 | 21/01/2021 | OWN/2020-21/P/22 | Expenditures | 14,138 | |||||||
29/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,884 | 31/01/2021 | FFC/2020-21/P/14 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:58 AM. |