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.) |
23/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 28,152 | 01/02/2021 | FFC/2020-21/P/5 | Expenditures | 20,850 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/6 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/2 | Expenditures | 44,825 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/3 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/4 | Expenditures | 55,818 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/1 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/1 | Expenditures | 85,160 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/2 | Expenditures | 75,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:31 AM. |