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.) |
04/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,505 | 07/01/2021 | FFC/2020-21/P/36 | Expenditures | 8,184 | |||||||
12/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 3,334 | 17/01/2021 | FFC/2020-21/P/37 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/38 | Expenditures | 151,720 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/39 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/40 | Expenditures | 69,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:40 AM. |