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.) |
17/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,500 | 01/02/2021 | FFC/2020-21/P/17 | Expenditures | 31,850 | 17/02/2021 | OWN/2020-21/C/4 | 9,500 | ||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/19 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/20 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/21 | Expenditures | 24,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:23 PM. |