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/18 | Direct Receipts | 17,060 | 05/01/2021 | OWN/2020-21/P/13 | Expenditures | 2,500 | 18/01/2021 | OWN/2020-21/C/5 | 27,019 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 14,285 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 29,036 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 98,108 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 80,000 | |||||||
18/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 27,019 | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 28,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:35 AM. |