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 | 155 | 08/01/2021 | OWN/2020-21/P/75 | Expenditures | 12,000 | 08/01/2021 | OWN/2020-21/C/19 | 67,440 | ||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/78 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/79 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/80 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/82 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/83 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/84 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/85 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 163,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:32:40 AM. |