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.) |
06/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 18,019 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 40,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 22,343 | 11/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,147 | |||||||
08/01/2021 | FFC/2020-21/R/22 | Direct Receipts | 89 | 22/01/2021 | FFC/2020-21/P/22 | Expenditures | 2,077 | |||||||
08/01/2021 | FFC/2020-21/R/23 | Direct Receipts | 63,325 | 25/01/2021 | FFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:18 AM. |