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.) |
04/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,920 | 04/02/2021 | FFC/2020-21/P/17 | Expenditures | 13,965 | 10/02/2021 | OWN/2020-21/C/24 | 14,000 | ||||
04/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 4 | 04/02/2021 | FFC/2020-21/P/18 | Expenditures | 11,068 | 23/02/2021 | OWN/2020-21/C/25 | 13,300 | ||||
10/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 14,562 | 10/02/2021 | OWN/2020-21/P/76 | Expenditures | 499 | |||||||
23/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 23,907 | 23/02/2021 | OWN/2020-21/P/77 | Expenditures | 6,459 | |||||||
26/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 11,000 | 23/02/2021 | OWN/2020-21/P/78 | Expenditures | 500 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/79 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:13 PM. |