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 | 95 | 20/01/2021 | FFC/2020-21/P/4 | Expenditures | 56,269 | 20/01/2021 | FFC/2020-21/C/4 | 56,269 | ||||
18/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,422 | 20/01/2021 | FFC/2020-21/P/5 | Expenditures | 135,130 | 20/01/2021 | FFC/2020-21/C/5 | 177,416 | ||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,586 | 20/01/2021 | FFC/2020-21/P/6 | Expenditures | 42,286 | 20/01/2021 | FFC/2020-21/C/6 | 56,269 | ||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/8 | Expenditures | 56,269 | 28/01/2021 | OWN/2020-21/C/13 | 64,088 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/3 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 29,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:04:40 AM. |