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 | 100 | 05/01/2021 | OWN/2020-21/P/4 | Expenditures | 90,500 | 05/01/2021 | OWN/2020-21/C/21 | 90,500 | ||||
10/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 43,761 | 22/01/2021 | FFC/2020-21/P/6 | Expenditures | 27,000 | 12/01/2021 | OWN/2020-21/C/13 | 43,761 | ||||
27/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,849 | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 32,800 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/7 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:37 PM. |