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.) |
12/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,748 | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 39,500 | 08/01/2021 | FFC/2020-21/C/6 | 39,500 | ||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,292 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 66,508 | 08/01/2021 | FFC/2020-21/C/7 | 219,444 | ||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 15,468 | 29/01/2021 | FFC/2020-21/C/8 | 29,318 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 37,460 | 29/01/2021 | FFC/2020-21/C/9 | 205,226 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 19,843 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 26,588 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 30,743 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 13,357 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 9,477 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 29,318 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/20 | Expenditures | 205,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:40 AM. |