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.) |
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 62 | 13/01/2021 | STS/2020-21/P/7 | Expenditures | 5,000 | |||||||
01/01/2021 | STS/2020-21/R/7 | Direct Receipts | 1,413 | 15/01/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
15/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,000 | 20/01/2021 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
15/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,585 | 20/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:26 AM. |