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/3 | Direct Receipts | 820 | 17/01/2021 | FFC/2020-21/P/13 | Expenditures | 148,419 | |||||||
21/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 35,884 | 17/01/2021 | FFC/2020-21/P/14 | Expenditures | 110,603 | |||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/16 | Expenditures | 9,548 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/12 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 30,445 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/18 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/20 | Expenditures | 5,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:41 AM. |