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 | 198 | 05/01/2021 | FFC/2020-21/P/3 | Expenditures | 698,169 | |||||||
04/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 104,228 | 05/01/2021 | FFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
30/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 377,341 | 30/01/2021 | OWN/2020-21/P/56 | Expenditures | 377,341 | |||||||
30/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 377,341 | 30/01/2021 | OWN/2020-21/P/57 | Expenditures | 136,899 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/58 | Expenditures | 104,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:10:13 AM. |