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.) |
07/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,170 | 18/01/2021 | FFC/2020-21/P/11 | Expenditures | 87,324 | 18/01/2021 | FFC/2020-21/C/6 | 87,324 | ||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 745 | 19/01/2021 | FFC/2020-21/P/12 | Expenditures | 10,042 | 19/01/2021 | FFC/2020-21/C/7 | 95,754 | ||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/13 | Expenditures | 7,289 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/14 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/15 | Expenditures | 6,062 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/16 | Expenditures | 5,162 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/17 | Expenditures | 11,777 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/18 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/19 | Expenditures | 10,119 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/20 | Expenditures | 11,342 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:31 AM. |