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/8 | Direct Receipts | 85,866 | 01/01/2021 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
26/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 239 | 17/01/2021 | FFC/2020-21/P/9 | Expenditures | 275,820 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/3 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/8 | Expenditures | 210,652 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/2 | Expenditures | 200,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:37 PM. |