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.) |
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 34,615 | 12/03/2021 | OWN/2020-21/P/31 | Expenditures | 6,000 | |||||||
12/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,260 | 15/03/2021 | FFC/2020-21/P/77 | Expenditures | 5,561 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/33 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/78 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/79 | Expenditures | 15,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:38 AM. |