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 | OWN/2020-21/R/5 | Direct Receipts | 5,971 | 01/01/2021 | FFC/2020-21/P/7 | Expenditures | 36,000 | |||||||
05/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,044 | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 80,000 | |||||||
05/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 11,910 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 25,562 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 353,016 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 125,049 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 60,279 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 74,028 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/18 | Expenditures | 51,545 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 56,855 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 157,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:16 AM. |