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.) |
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,000 | 28/02/2021 | FFC/2020-21/P/71 | Expenditures | 236 | |||||||
28/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 2,361 | 28/02/2021 | OWN/2020-21/P/101 | Expenditures | 6,040 | |||||||
28/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 185 | 28/02/2021 | OWN/2020-21/P/91 | Expenditures | 867 | |||||||
28/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 185 | 28/02/2021 | OWN/2020-21/P/92 | Expenditures | 800 | |||||||
28/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 9,540 | 28/02/2021 | OWN/2020-21/P/93 | Expenditures | 600 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/95 | Expenditures | 464 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/98 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/99 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:55 AM. |