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 | 202 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 100,000 | 22/01/2021 | OWN/2020-21/C/17 | 23,766 | ||||
11/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,535 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 310,986 | |||||||
21/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 11,439 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 887 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 10,080 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:41 PM. |