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/5 | Direct Receipts | 7,306 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
06/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,935 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 92,920 | |||||||
19/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 18,831 | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 21,275 | |||||||
19/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,745 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 202,576 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/61 | Expenditures | 18,155 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/62 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:35 AM. |