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/1 | Direct Receipts | 547 | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 5,800 | |||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 13,500 | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 5,800 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 16,058 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 36,814 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/23 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:09 AM. |