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 | FFC/2020-21/R/4 | Direct Receipts | 10,184 | 04/01/2021 | F4/2020-21/P/33 | Expenditures | 5,000 | |||||||
15/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,600 | 04/01/2021 | FFC/2020-21/P/114 | Expenditures | 39,008 | |||||||
15/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 04/01/2021 | FFC/2020-21/P/115 | Expenditures | 22,493 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 04/01/2021 | RGSA/2020-21/P/1 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/116 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/117 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/118 | Expenditures | 7,472 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/24 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:53 AM. |