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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 208,955 | 25/03/2021 | OWN/2020-21/P/45 | Expenditures | 7,500 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,808 | 25/03/2021 | OWN/2020-21/P/46 | Expenditures | 6,000 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | 25/03/2021 | OWN/2020-21/P/47 | Expenditures | 3,000 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,311 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 17,385 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 240,000 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:13 PM. |