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.) |
21/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,363 | 15/01/2021 | FFC/2020-21/P/63 | Expenditures | 116,979 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/65 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:33 AM. |