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 | 178 | 17/01/2021 | FFC/2020-21/P/14 | Expenditures | 384,546 | 05/01/2021 | OWN/2020-21/C/18 | 39,479 | ||||
04/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 39,479 | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 246,270 | 18/01/2021 | OWN/2020-21/C/21 | 56,095 | ||||
18/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 56,095 | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 171,607 | 25/01/2021 | OWN/2020-21/C/20 | 46,229 | ||||
22/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 4,878 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 46,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:17 PM. |