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.) |
04/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 63,330 | 13/01/2021 | FFC/2020-21/P/10 | Expenditures | 181,423 | 04/01/2021 | OWN/2020-21/C/21 | 63,330 | ||||
06/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 88,000 | 13/01/2021 | FFC/2020-21/P/11 | Expenditures | 120,660 | 06/01/2021 | OWN/2020-21/C/22 | 88,000 | ||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/12 | Expenditures | 101,137 | 13/01/2021 | FFC/2020-21/C/10 | 181,423 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/9 | Expenditures | 64,277 | 13/01/2021 | FFC/2020-21/C/11 | 120,660 | |||||||
Direct Receipts | Expenditures | 13/01/2021 | FFC/2020-21/C/12 | 101,137 | ||||||||||
Direct Receipts | Expenditures | 13/01/2021 | FFC/2020-21/C/9 | 64,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:15 AM. |