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/3 | Direct Receipts | 132 | 29/01/2021 | FFC/2020-21/P/34 | Expenditures | 20,000 | 25/01/2021 | OWN/2020-21/C/28 | 720 | ||||
19/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,601 | 29/01/2021 | FFC/2020-21/P/35 | Expenditures | 40,723 | 25/01/2021 | OWN/2020-21/C/29 | 1,080 | ||||
24/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 720 | 29/01/2021 | FFC/2020-21/P/36 | Expenditures | 223,070 | 25/01/2021 | OWN/2020-21/C/30 | 19,294 | ||||
24/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,080 | Expenditures | 25/01/2021 | OWN/2020-21/C/31 | 823 | |||||||
24/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 19,294 | Expenditures | 25/01/2021 | OWN/2020-21/C/32 | 720 | |||||||
24/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 823 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:15 AM. |