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.) |
16/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,500 | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 46,275 | |||||||
19/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 52,937 | |||||||
20/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,581 | 20/03/2021 | FFC/2020-21/P/24 | Expenditures | 366,250 | |||||||
23/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 31,200 | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 142,815 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 77,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:47 PM. |