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/4 | Direct Receipts | 5,198 | 04/01/2021 | OWN/2020-21/P/22 | Expenditures | 6,115 | |||||||
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,165 | 07/01/2021 | OWN/2020-21/P/23 | Expenditures | 5,525 | |||||||
07/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,525 | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 5,790.95 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/10 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/21 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/24 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:22 AM. |