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.) |
04/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,398 | 06/01/2021 | OWN/2020-21/P/34 | Expenditures | 8,239 | |||||||
06/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,800 | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 29.5 | |||||||
19/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,541 | 11/01/2021 | FFC/2020-21/P/28 | Expenditures | 200,000 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/29 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/31 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:05 PM. |