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.) |
05/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,718 | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 4,262 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 14,198 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 13,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 47,980 | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 25,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 14,818 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 19,750 | |||||||
12/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 19,375 | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:59 AM. |