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.) |
04/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 3,300 | 01/01/2021 | BASP/2020-21/P/65 | Expenditures | 31,548 | |||||||
04/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 85 | Expenditures | ||||||||||
13/01/2021 | F4/2020-21/R/36 | Direct Receipts | 11,000 | Expenditures | ||||||||||
13/01/2021 | F4/2020-21/R/37 | Direct Receipts | 6,800 | Expenditures | ||||||||||
13/01/2021 | F4/2020-21/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 90 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 83 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:42 PM. |