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.) |
15/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 300 | 14/01/2021 | FFC/2020-21/P/10 | Expenditures | 110,000 | |||||||
20/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 250 | 15/01/2021 | FFC/2020-21/P/11 | Expenditures | 65,010.64 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/12 | Expenditures | 64,119.32 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/13 | Expenditures | 135,723 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 198,619.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:43 AM. |