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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 250 | 14/03/2021 | OWN/2020-21/P/2 | Expenditures | 40,775 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 75,000 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 51,654 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,112 | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 51,600 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 80,703 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 22,542 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 22,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:07 AM. |