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 | 151 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 160,000 | 20/01/2021 | OWN/2020-21/C/14 | 18,241 | ||||
07/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,150 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
19/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,760 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,331 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,138 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,150 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:42 AM. |