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.) |
05/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,865 | 19/01/2021 | FFC/2020-21/P/11 | Expenditures | 4,500 | |||||||
29/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 14,282 | 29/01/2021 | OWN/2020-21/P/25 | Expenditures | 510 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/26 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/28 | Expenditures | 8,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:09 PM. |