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.) |
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,542 | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 22,170 | |||||||
28/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 33,000 | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 41,570 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/6 | Expenditures | 47,369 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 43,854 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 39,746 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 46,573 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/22 | Expenditures | 41,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:58 AM. |