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.) |
05/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 20,000 | 16/03/2021 | FFC/2020-21/P/24 | Expenditures | 20,000 | |||||||
05/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 540 | 19/03/2021 | OWN/2020-21/P/66 | Expenditures | 12,312 | |||||||
14/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 600 | 22/03/2021 | OWN/2020-21/P/69 | Expenditures | 5,000 | |||||||
18/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 12,388 | 24/03/2021 | OWN/2020-21/P/70 | Expenditures | 12 | |||||||
19/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,355 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 25,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:00 AM. |