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.) |
13/01/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,909 | 13/01/2021 | OWN/2020-21/P/18 | Expenditures | 2,670 | |||||||
13/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 17,000 | 13/01/2021 | OWN/2020-21/P/19 | Expenditures | 50,000 | |||||||
13/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 61,560 | 13/01/2021 | OWN/2020-21/P/20 | Expenditures | 50,000 | |||||||
13/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,226 | 13/01/2021 | OWN/2020-21/P/21 | Expenditures | 50,000 | |||||||
13/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,226 | 13/01/2021 | OWN/2020-21/P/22 | Expenditures | 50,000 | |||||||
13/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,226 | 13/01/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
13/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,226 | 13/01/2021 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
13/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | 13/01/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
13/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,000 | 13/01/2021 | OWN/2020-21/P/26 | Expenditures | 61,560 | |||||||
13/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,484 | 13/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
13/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 19,820 | 22/01/2021 | FFC/2020-21/P/39 | Expenditures | 8,000 | |||||||
21/01/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 37,020 | 22/01/2021 | FFC/2020-21/P/40 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:34 AM. |