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.) |
05/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,496 | 05/02/2021 | FFC/2020-21/P/39 | Expenditures | 133 | 26/02/2021 | OWN/2020-21/C/8 | 1,460 | ||||
10/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,000 | 18/02/2021 | FFC/2020-21/P/40 | Expenditures | 94,000 | 26/02/2021 | OWN/2020-21/C/9 | 2,000 | ||||
26/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,657 | 26/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,300 | |||||||
26/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,753 | 26/02/2021 | OWN/2020-21/P/50 | Expenditures | 197 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/51 | Expenditures | 753 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/54 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/55 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:20 PM. |