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.) |
03/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,750 | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 4,500 | 09/02/2021 | FFC/2020-21/C/17 | 35,000 | ||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/37 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/38 | Expenditures | 771 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/41 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/42 | Expenditures | 3,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:49 AM. |