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.) |
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 8,365 | 06/01/2021 | OWN/2020-21/P/10 | Expenditures | 5,900 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 90,742 | 06/01/2021 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
18/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 5,944 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:18 PM. |