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 | FFC/2020-21/R/2 | Direct Receipts | 265 | 13/01/2021 | OWN/2020-21/P/23 | Expenditures | 16,500 | 13/01/2021 | OWN/2020-21/C/8 | 29,500 | ||||
19/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,256 | 13/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,400 | 29/01/2021 | FFC/2020-21/C/9 | 200,000 | ||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/25 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:53:32 PM. |