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.) |
01/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 378 | 01/02/2021 | FFC/2020-21/P/12 | Expenditures | 378 | |||||||
08/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 13,000 | 10/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,300 | |||||||
19/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 59,934 | 10/02/2021 | OWN/2020-21/P/46 | Expenditures | 3,000 | |||||||
23/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,000 | 12/02/2021 | OWN/2020-21/P/36 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/13 | Expenditures | 179,244 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/47 | Expenditures | 50 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/38 | Expenditures | 8,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:58 AM. |