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 | OWN/2020-21/R/20 | Direct Receipts | 1,354 | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 677 | |||||||
16/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 34,500 | 05/01/2021 | FFC/2020-21/P/38 | Expenditures | 1,354 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/39 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/40 | Expenditures | 677 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/41 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/42 | Expenditures | 8,123 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/54 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/15 | Expenditures | 50 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/43 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/17 | Expenditures | 25 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/44 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/18 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:48 AM. |