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.) |
21/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 15,000 | 30/01/2021 | FFC/2020-21/P/20 | Expenditures | 30,860 | 21/01/2021 | OWN/2020-21/C/8 | 15,000 | ||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/21 | Expenditures | 18,700 | 30/01/2021 | FFC/2020-21/C/6 | 94,060 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/22 | Expenditures | 44,500 | 30/01/2021 | FFC/2020-21/C/7 | 141,140 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/24 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/25 | Expenditures | 49,540 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/26 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:40 PM. |