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.) |
06/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 18,000 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 4,000 | |||||||
08/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 26,635 | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 124,633 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 12,158 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 12,955 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 179,234 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 106,303 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:45 AM. |