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 | 71 | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 10,000 | 25/01/2021 | OWN/2020-21/C/20 | 600 | ||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,935 | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 119,864 | 25/01/2021 | OWN/2020-21/C/21 | 6,353 | ||||
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 600 | Expenditures | 25/01/2021 | OWN/2020-21/C/22 | 3,000 | |||||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,353 | Expenditures | 25/01/2021 | OWN/2020-21/C/23 | 1,260 | |||||||
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:51 PM. |