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.) |
15/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 50,904 | 05/01/2021 | FFC/2020-21/P/30 | Expenditures | 41,633 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/32 | Expenditures | 30,565 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/33 | Expenditures | 26,025 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/4 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:24 AM. |