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.) |
02/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 15,500 | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 519,949 | 08/03/2021 | FFC/2020-21/C/6 | 70,850 | ||||
20/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,050 | 31/03/2021 | FFC/2020-21/P/11 | Expenditures | 27,787 | 08/03/2021 | FFC/2020-21/C/7 | 67,787 | ||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 19,500 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 70,850 | 08/03/2021 | FFC/2020-21/C/8 | 27,787 | ||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 67,787 | 08/03/2021 | FFC/2020-21/C/9 | 108,712 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 108,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:59 PM. |