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.) |
04/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 919 | 02/01/2021 | OWN/2020-21/P/41 | Expenditures | 10,600 | |||||||
12/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 759 | 06/01/2021 | OWN/2020-21/P/53 | Expenditures | 16,700 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/55 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/27 | Expenditures | 10,644 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/28 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:28 AM. |