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.) |
07/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,000 | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 80,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 770 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 6,424 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 94,630 | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 1,462 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 1,775 | 22/01/2021 | OWN/2020-21/P/21 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:21 AM. |