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/8 | Direct Receipts | 52 | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 16,366 | |||||||
22/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,265 | 03/03/2021 | OWN/2020-21/P/16 | Expenditures | 3,694 | |||||||
30/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 400 | 03/03/2021 | OWN/2020-21/P/17 | Expenditures | 10,000 | |||||||
30/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 6,900 | 03/03/2021 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/03/2021 | 3SFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:58 AM. |