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 | FFC/2020-21/R/5 | Direct Receipts | 5,742 | 03/02/2021 | FFC/2020-21/P/114 | Expenditures | 871 | |||||||
11/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 15,267 | 03/02/2021 | FFC/2020-21/P/115 | Expenditures | 1,742 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/116 | Expenditures | 871 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/117 | Expenditures | 871 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/118 | Expenditures | 1,387 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/58 | Expenditures | 80,961 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/59 | Expenditures | 10,447 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/60 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/64 | Expenditures | 7,253 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/65 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/66 | Expenditures | 6,791 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/67 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/68 | Expenditures | 20,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:57 AM. |