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.) |
01/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 60,000 | 01/02/2021 | FFC/2020-21/P/16 | Expenditures | 5,672 | |||||||
01/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,285 | 01/02/2021 | FFC/2020-21/P/17 | Expenditures | 11,412 | |||||||
01/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 13,439 | 01/02/2021 | FFC/2020-21/P/18 | Expenditures | 10,935 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/19 | Expenditures | 7,177 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/20 | Expenditures | 7,177 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/21 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/22 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/23 | Expenditures | 16,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:37 PM. |