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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 34 | 01/02/2021 | FFC/2020-21/P/8 | Expenditures | 1,332 | |||||||
03/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,373 | 01/02/2021 | OWN/2020-21/P/5 | Expenditures | 666 | |||||||
04/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 48,208 | 15/02/2021 | FFC/2020-21/P/10 | Expenditures | 24,000 | |||||||
08/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,117 | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 41,097 | |||||||
13/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 316 | 15/02/2021 | OWN/2020-21/P/6 | Expenditures | 37,380 | |||||||
13/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 948 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 27,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:37 AM. |