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.) |
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,350 | 07/01/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,619 | 18/01/2021 | FFC/2020-21/P/41 | Expenditures | 40,000 | |||||||
07/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 21/01/2021 | OWN/2020-21/P/18 | Expenditures | 880,745 | |||||||
21/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 880,745 | 21/01/2021 | OWN/2020-21/P/19 | Expenditures | 19,650 | |||||||
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 19,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:43 PM. |