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 | 30 | 16/01/2021 | OWN/2020-21/P/10 | Expenditures | 4,721 | 16/01/2021 | OWN/2020-21/C/4 | 32,000 | ||||
20/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 25,000 | 16/01/2021 | OWN/2020-21/P/11 | Expenditures | 3,000 | 16/01/2021 | OWN/2020-21/C/5 | 7,721 | ||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/6 | Expenditures | 3,735 | 21/01/2021 | OWN/2020-21/C/6 | 25,000 | |||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 41,285 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 6,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:36 AM. |