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.) |
20/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,000 | 18/03/2021 | FFC/2020-21/P/10 | Expenditures | 40,096 | |||||||
20/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 700 | 18/03/2021 | FFC/2020-21/P/11 | Expenditures | 58,525 | |||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 42,000 | 18/03/2021 | FFC/2020-21/P/7 | Expenditures | 109,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/8 | Expenditures | 44,765 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 40,977 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/18 | Expenditures | 40,160 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 77,215 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 20,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:41:16 AM. |