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.) |
04/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 900 | 04/01/2021 | FFC/2020-21/P/67 | Expenditures | 48,000 | 31/01/2021 | FFC/2020-21/C/2 | 1,300 | ||||
06/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,450 | 06/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,050 | |||||||
15/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 15,406 | 13/01/2021 | OWN/2020-21/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/46 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/47 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:31 AM. |