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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 133 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 2,500 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,121 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 17,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 10,670 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,701 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 21,260 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:19 AM. |