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 | 379 | 01/01/2021 | FFC/2020-21/P/7 | Expenditures | 132,976 | 20/01/2021 | OWN/2020-21/C/6 | 10,802 | ||||
19/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,354 | 07/01/2021 | OWN/2020-21/P/6 | Expenditures | 103,767 | |||||||
20/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,802 | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 120,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:48 AM. |