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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 108 | 03/02/2021 | OWN/2020-21/P/2 | Expenditures | 54,600 | |||||||
03/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,612 | 18/02/2021 | OWN/2020-21/P/4 | Expenditures | 9,200 | |||||||
13/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 995 | 20/02/2021 | FFC/2020-21/P/22 | Expenditures | 116,001 | |||||||
13/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,983 | 20/02/2021 | FFC/2020-21/P/24 | Expenditures | 82,711 | |||||||
13/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 27,185 | 25/02/2021 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:08:40 PM. |