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.) |
26/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 05/02/2021 | FFC/2020-21/P/13 | Expenditures | 6,000 | 26/02/2021 | OWN/2020-21/C/4 | 5,000 | ||||
26/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,000 | 12/02/2021 | FFC/2020-21/P/8 | Expenditures | 172,222 | 26/02/2021 | OWN/2020-21/C/5 | 13,000 | ||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/9 | Expenditures | 34,289 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 25,892 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/11 | Expenditures | 37,365 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 49,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:39 PM. |