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 | FFC/2020-21/R/2 | Direct Receipts | 125 | 13/01/2021 | OWN/2020-21/P/13 | Expenditures | 14,400 | 13/01/2021 | OWN/2020-21/C/5 | 58,841 | ||||
19/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,428 | 13/01/2021 | OWN/2020-21/P/14 | Expenditures | 3,000 | 29/01/2021 | FFC/2020-21/C/9 | 100,000 | ||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/15 | Expenditures | 21,149 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/17 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/20 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:21 PM. |