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.) |
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 500 | 31/01/2021 | FFC/2020-21/P/39 | Expenditures | 1,346,810 | |||||||
05/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 8,279 | 31/01/2021 | OWN/2020-21/P/36 | Expenditures | 797,749.44 | |||||||
29/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,540 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,150 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,618 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 37,583 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 7,277.44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:13 AM. |