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.) |
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,106 | 18/03/2021 | OWN/2020-21/P/20 | Expenditures | 20 | |||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 185 | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 70,200 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 3,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:11 PM. |