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.) |
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,022 | 01/01/2021 | FFC/2020-21/P/15 | Expenditures | 7,500 | 01/01/2021 | FFC/2020-21/C/7 | 7,500 | ||||
29/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,030 | 01/01/2021 | OWN/2020-21/P/6 | Expenditures | 27,063 | 01/01/2021 | OWN/2020-21/C/5 | 27,063 | ||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,400 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 14,506 | 08/01/2021 | FFC/2020-21/C/8 | 14,506 | ||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 18,061 | 08/01/2021 | FFC/2020-21/C/9 | 129,273 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 36,766 | 29/01/2021 | FFC/2020-21/C/10 | 22,971 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 25,366 | 29/01/2021 | FFC/2020-21/C/11 | 160,798 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/22 | Expenditures | 22,971 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/23 | Expenditures | 160,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:46 AM. |