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.) |
06/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 16,945 | 05/02/2021 | OWN/2020-21/P/32 | Expenditures | 26,675 | |||||||
11/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 18,310 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 25,425 | |||||||
16/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,725 | 06/02/2021 | FFC/2020-21/P/36 | Expenditures | 1,778 | |||||||
18/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 10,000 | 06/02/2021 | FFC/2020-21/P/37 | Expenditures | 3,557 | |||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/38 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/39 | Expenditures | 170,733 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/34 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/35 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:14 AM. |