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.) |
05/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | 13/01/2021 | FFC/2020-21/P/1 | Expenditures | 70,614 | 13/01/2021 | FFC/2020-21/C/2 | 121,014 | ||||
12/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,720 | 13/01/2021 | FFC/2020-21/P/7 | Expenditures | 36,588 | |||||||
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,275 | 13/01/2021 | FFC/2020-21/P/8 | Expenditures | 84,426 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/2 | Expenditures | 221,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:04 PM. |