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 | 7,005 | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 3,975 | 04/01/2021 | OWN/2020-21/C/3 | 20,000 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 102,609 | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 6,522 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 8,255 | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 2,550 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 1,420 | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 4,271 | |||||||
29/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:02 PM. |