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/11 | Direct Receipts | 1,882 | 06/01/2021 | OWN/2020-21/P/15 | Expenditures | 8,500 | 18/01/2021 | OWN/2020-21/C/9 | 2,283 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 25,865 | 06/01/2021 | SFCC/2020-21/P/22 | Expenditures | 25,500 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 355 | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 12,633 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 142,302 | 11/01/2021 | OWN/2020-21/P/16 | Expenditures | 5,100 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/23 | Expenditures | 18,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:47 PM. |