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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,606 | 01/02/2021 | FFC/2020-21/P/7 | Expenditures | 6,200 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/8 | Expenditures | 51,153 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/43 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/44 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/45 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/46 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:19 AM. |