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.) |
31/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 60,851 | 19/01/2021 | OWN/2020-21/P/87 | Expenditures | 9,787 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,044 | 19/01/2021 | OWN/2020-21/P/88 | Expenditures | 858 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/89 | Expenditures | 7,787 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/90 | Expenditures | 508 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/92 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/93 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/94 | Expenditures | 283,337 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/95 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:31 PM. |