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.) |
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 93 | 26/03/2021 | FFC/2020-21/P/44 | Expenditures | 40,000 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 76 | 26/03/2021 | FFC/2020-21/P/45 | Expenditures | 649 | |||||||
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2,000 | 30/03/2021 | FFC/2020-21/P/46 | Expenditures | 45,426 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/47 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/48 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:03 AM. |