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 | 126 | 23/01/2021 | FFC/2020-21/P/7 | Expenditures | 33,770 | 06/01/2021 | OWN/2020-21/C/13 | 13,041 | ||||
05/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 13,031 | 23/01/2021 | OWN/2020-21/P/17 | Expenditures | 61,630 | |||||||
19/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,439 | 27/01/2021 | FFC/2020-21/P/5 | Expenditures | 124,585 | |||||||
20/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,300 | 27/01/2021 | FFC/2020-21/P/6 | Expenditures | 106,800 | |||||||
25/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 19,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:02:22 AM. |