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.) |
05/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 33,729 | 05/01/2021 | FFC/2020-21/P/64 | Expenditures | 2,635 | |||||||
25/01/2021 | OWN/2020-21/R/224 | Direct Receipts | 7,913 | 05/01/2021 | FFC/2020-21/P/65 | Expenditures | 3,493 | |||||||
25/01/2021 | OWN/2020-21/R/225 | Direct Receipts | 1,215 | 05/01/2021 | FFC/2020-21/P/66 | Expenditures | 1,746 | |||||||
25/01/2021 | OWN/2020-21/R/226 | Direct Receipts | 1,500 | 05/01/2021 | FFC/2020-21/P/67 | Expenditures | 1,746 | |||||||
25/01/2021 | OWN/2020-21/R/227 | Direct Receipts | 259 | 05/01/2021 | FFC/2020-21/P/68 | Expenditures | 1,746 | |||||||
25/01/2021 | OWN/2020-21/R/228 | Direct Receipts | 191 | 05/01/2021 | FFC/2020-21/P/69 | Expenditures | 1,746 | |||||||
25/01/2021 | OWN/2020-21/R/229 | Direct Receipts | 1,746 | 05/01/2021 | FFC/2020-21/P/70 | Expenditures | 188.8 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/37 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/39 | Expenditures | 5,435 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/45 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 6,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:09 AM. |