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 | 163 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 60,000 | 21/01/2021 | OWN/2020-21/C/4 | 58,125 | ||||
12/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 3,676 | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 5,000 | 21/01/2021 | OWN/2020-21/C/5 | 29,938 | ||||
12/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 6,618 | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 536,407 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:24 AM. |