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.) |
02/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,478 | 01/02/2021 | FFC/2020-21/P/22 | Expenditures | 29,610 | 01/02/2021 | FFC/2020-21/C/8 | 218,065 | ||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/23 | Expenditures | 77,908 | 01/02/2021 | FFC/2020-21/C/9 | 93,009 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/24 | Expenditures | 6,000 | 01/02/2021 | OWN/2020-21/C/8 | 66,000 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/25 | Expenditures | 33,009 | 15/02/2021 | FFC/2020-21/C/10 | 20,000 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/30 | Expenditures | 104,547 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:27 AM. |