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 | 309 | 28/01/2021 | FFC/2020-21/P/2 | Expenditures | 130,800 | 11/01/2021 | OWN/2020-21/C/2 | 56,000 | ||||
05/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 5,643 | Expenditures | 27/01/2021 | OWN/2020-21/C/3 | 55,000 | |||||||
10/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 56,000 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 55,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 5,643 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 20,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:17 PM. |