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.) |
08/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 600 | 04/01/2021 | FFC/2020-21/P/37 | Expenditures | 36,009 | |||||||
14/01/2021 | TSC/2020-21/R/7 | Direct Receipts | 626 | 04/01/2021 | FFC/2020-21/P/38 | Expenditures | 39,009 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/39 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/50 | Expenditures | 18,472 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/51 | Expenditures | 8,087 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/52 | Expenditures | 624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:26:28 AM. |