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.) |
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 192 | 01/01/2021 | FFC/2020-21/P/52 | Expenditures | 23,100 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/69 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/53 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/12 | Expenditures | 14,008 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/13 | Expenditures | 10,765 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/54 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/55 | Expenditures | 24,383 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 150,987 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/56 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:48 PM. |