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.) |
10/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,700 | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 25,689 | |||||||
19/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 11,000 | 18/03/2021 | OWN/2020-21/P/26 | Expenditures | 8,878 | |||||||
26/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,400 | 19/03/2021 | OWN/2020-21/P/25 | Expenditures | 10,850 | |||||||
29/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 13.86 | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 10,850 | |||||||
29/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 24.13 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:27 PM. |