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.) |
07/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | 16/01/2021 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
16/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 257 | 22/01/2021 | FFC/2020-21/P/13 | Expenditures | 52,200 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/14 | Expenditures | 95,840 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/15 | Expenditures | 173,200 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 141,278 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 177,437 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 141,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:06:41 PM. |