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.) |
22/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 53,754 | 04/01/2021 | FFC/2020-21/P/23 | Expenditures | 400,000 | |||||||
22/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 25,000 | 04/01/2021 | FFC/2020-21/P/24 | Expenditures | 44,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/25 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/7 | Expenditures | 80,660 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/8 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 62,936 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 60,357 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:07 PM. |