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.) |
07/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,430 | 02/01/2021 | FFC/2020-21/P/20 | Expenditures | 15,615 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 23,883 | 11/01/2021 | SFCC/2020-21/P/24 | Expenditures | 26,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 621 | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 100,052 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 35,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:52 AM. |