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.) |
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 16.27 | 05/02/2021 | FFC/2020-21/P/32 | Expenditures | 17.7 | |||||||
05/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 369,543 | 05/02/2021 | OWN/2020-21/P/30 | Expenditures | 16,600 | |||||||
05/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 9,870 | 06/02/2021 | OWN/2020-21/P/31 | Expenditures | 369,500 | |||||||
25/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | 10/02/2021 | OWN/2020-21/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:14 PM. |