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/1 | Direct Receipts | 227 | 01/01/2021 | FFC/2020-21/P/43 | Expenditures | 3,500 | 01/01/2021 | FFC/2020-21/C/8 | 37,900 | ||||
18/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 32,969 | 01/01/2021 | FFC/2020-21/P/44 | Expenditures | 4,500 | 01/01/2021 | OWN/2020-21/C/5 | 33,000 | ||||
18/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 7,011 | 01/01/2021 | FFC/2020-21/P/45 | Expenditures | 4,900 | |||||||
19/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 6,197 | 01/01/2021 | FFC/2020-21/P/46 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:31 PM. |