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.) |
04/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 2,008 | 09/01/2021 | FFC/2020-21/P/28 | Expenditures | 7,375 | |||||||
22/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 13,230 | 09/01/2021 | FFC/2020-21/P/29 | Expenditures | 52,050 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/30 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/31 | Expenditures | 99,048 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/38 | Expenditures | 46,030 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/39 | Expenditures | 29,345 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/40 | Expenditures | 66,126 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/41 | Expenditures | 29,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:19 AM. |