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 | 19,703 | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 29.5 | |||||||
05/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 276,994 | |||||||
11/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,079 | 21/01/2021 | OWN/2020-21/P/72 | Expenditures | 5,750 | |||||||
18/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,500 | 25/01/2021 | OWN/2020-21/P/73 | Expenditures | 5,750 | |||||||
20/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:19 AM. |