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/1 | Direct Receipts | 337 | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 982 | 22/01/2021 | OWN/2020-21/C/11 | 15,228 | ||||
22/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 15,228 | 27/01/2021 | FFC/2020-21/P/8 | Expenditures | 190,380 | 22/01/2021 | OWN/2020-21/C/24 | 982 | ||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 118,275 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/78 | Expenditures | 4,741 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/79 | Expenditures | 28,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:25 PM. |