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.) |
08/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 29,514 | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 13,000 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,098 | 08/02/2021 | OWN/2020-21/P/37 | Expenditures | 29 | |||||||
28/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 179 | 24/02/2021 | FFC/2020-21/P/26 | Expenditures | 1,877 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,180 | 24/02/2021 | FFC/2020-21/P/27 | Expenditures | 3,107 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/28 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/30 | Expenditures | 13,768 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/32 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/33 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:31 AM. |