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/8 | Direct Receipts | 3,939 | 05/02/2021 | FFC/2020-21/P/11 | Expenditures | 1,500 | 05/02/2021 | FFC/2020-21/C/9 | 157,200 | ||||
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,630 | 05/02/2021 | FFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/13 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:34 AM. |