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.) |
02/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 100 | 06/01/2021 | FFC/2020-21/P/62 | Expenditures | 2,683 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/63 | Expenditures | 32,585 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/64 | Expenditures | 8,546 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/65 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/66 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/67 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:37:52 PM. |