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.) |
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,480 | 02/01/2021 | FFC/2020-21/P/15 | Expenditures | 19,064 | 07/01/2021 | OWN/2020-21/C/15 | 138,000 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 73,632 | 02/01/2021 | OWN/2020-21/P/10 | Expenditures | 149,094 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 65,126 | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 14,949 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 489,209 | 22/01/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/27 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:54 AM. |