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.) |
03/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 7,110 | 03/02/2021 | FFC/2020-21/P/10 | Expenditures | 16,000 | |||||||
03/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,076 | 03/02/2021 | FFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/19 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:38 AM. |