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.) |
28/01/2021 | F4/2020-21/R/17 | Direct Receipts | 14,500 | 08/01/2021 | BASP/2020-21/P/32 | Expenditures | 5,000 | |||||||
31/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 750 | 08/01/2021 | FFC/2020-21/P/41 | Expenditures | 9,075 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/42 | Expenditures | 9,115 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/43 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/44 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/45 | Expenditures | 3,977 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/46 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:29 PM. |