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 | 256 | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 100,000 | 27/01/2021 | OWN/2020-21/C/19 | 44,600 | ||||
19/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,989 | 29/01/2021 | FFC/2020-21/P/2 | Expenditures | 63,000 | |||||||
27/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 271 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 16,750 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 10,980 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:59 AM. |