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.) |
10/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,300 | 18/02/2021 | FFC/2020-21/P/21 | Expenditures | 98,690 | |||||||
10/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,300 | 18/02/2021 | FFC/2020-21/P/22 | Expenditures | 29,000 | |||||||
23/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 4,415 | 18/02/2021 | FFC/2020-21/P/23 | Expenditures | 85,690 | |||||||
23/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 800 | 18/02/2021 | FFC/2020-21/P/24 | Expenditures | 70,750 | |||||||
24/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 20,000 | 18/02/2021 | FFC/2020-21/P/25 | Expenditures | 65,570 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/27 | Expenditures | 80,440 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/28 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/31 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/32 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/36 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:09 AM. |