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/8 | Direct Receipts | 16,500 | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 21,120 | 15/02/2021 | FFC/2020-21/C/5 | 68,410 | ||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:44 AM. |