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.) |
01/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,445 | 08/01/2021 | OWN/2020-21/P/13 | Expenditures | 950 | |||||||
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,122 | 27/01/2021 | 3SFC/2020-21/P/6 | Expenditures | 27,000 | |||||||
01/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 27 | 29/01/2021 | F4/2020-21/P/19 | Expenditures | 23,086 | |||||||
04/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,500 | Expenditures | ||||||||||
08/01/2021 | 3SFC/2020-21/R/7 | Direct Receipts | 17,000 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 30,688 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:20 AM. |