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.) |
06/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,986 | 21/01/2021 | FFC/2020-21/P/29 | Expenditures | 190,082 | |||||||
06/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 6,276 | 21/01/2021 | FFC/2020-21/P/30 | Expenditures | 190,089 | |||||||
11/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 511 | 21/01/2021 | FFC/2020-21/P/31 | Expenditures | 190,142 | |||||||
11/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 48,593 | 21/01/2021 | FFC/2020-21/P/32 | Expenditures | 190,194 | |||||||
29/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 500 | 21/01/2021 | FFC/2020-21/P/33 | Expenditures | 190,187 | |||||||
29/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 500 | 21/01/2021 | FFC/2020-21/P/34 | Expenditures | 190,241 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 98,084 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/35 | Expenditures | 192,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:44 AM. |