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.) |
29/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 1,261 | 09/03/2021 | OWN/2020-21/P/18 | Expenditures | 11,000 | |||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 115 | 10/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,600 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/30 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:35 PM. |