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.) |
20/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,450 | 06/01/2021 | FFC/2020-21/P/41 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/42 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/43 | Expenditures | 62,294 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/44 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/47 | Expenditures | 91,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:09:03 PM. |