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.) |
01/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 12,424 | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 1,914 | 30/01/2021 | OWN/2020-21/C/2 | 23,000 | ||||
08/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 43,920 | 22/01/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 50,640 | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/18 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:56 PM. |