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 | 82 | 20/01/2021 | FFC/2020-21/P/22 | Expenditures | 8,060 | 10/01/2021 | OWN/2020-21/C/15 | 9,000 | ||||
07/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,916 | 20/01/2021 | OWN/2020-21/P/11 | Expenditures | 49,600 | 10/01/2021 | OWN/2020-21/C/16 | 16,933 | ||||
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,933 | 22/01/2021 | FFC/2020-21/P/23 | Expenditures | 66,697 | |||||||
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,000 | 28/01/2021 | OWN/2020-21/P/12 | Expenditures | 39,853 | |||||||
16/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,377 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,233 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 432,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:19 PM. |