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.) |
05/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,616 | 04/01/2021 | OWN/2020-21/P/35 | Expenditures | 10,521 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,019 | 05/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,200 | |||||||
11/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 50,000 | 07/01/2021 | OWN/2020-21/P/37 | Expenditures | 11,556 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/39 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/9 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:38 AM. |