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.) |
10/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 7,811 | 11/01/2021 | FFC/2020-21/P/31 | Expenditures | 4,000 | 19/01/2021 | OWN/2020-21/C/13 | 43,830 | ||||
10/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 11,815 | 18/01/2021 | OWN/2020-21/P/33 | Expenditures | 1,276 | |||||||
19/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 43,830 | 21/01/2021 | FFC/2020-21/P/32 | Expenditures | 4,556 | |||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 83,206 | 21/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/36 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/37 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:33 PM. |