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 | 228 | 01/01/2021 | OWN/2020-21/P/3 | Expenditures | 54,000 | 01/01/2021 | OWN/2020-21/C/2 | 88,000 | ||||
18/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,702 | 01/01/2021 | OWN/2020-21/P/4 | Expenditures | 34,000 | 29/01/2021 | FFC/2020-21/C/4 | 292,626 | ||||
19/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,247 | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 292,626 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:54 PM. |