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 | 73 | 01/01/2021 | FFC/2020-21/P/24 | Expenditures | 7,500 | 01/01/2021 | OWN/2020-21/C/5 | 22,000 | ||||
19/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,994 | 01/01/2021 | FFC/2020-21/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/11 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/12 | Expenditures | 2,629 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/28 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/29 | Expenditures | 49,580 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/33 | Expenditures | 15,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:37 AM. |