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.) |
08/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 32,121 | 01/02/2021 | FFC/2020-21/P/11 | Expenditures | 6,300 | |||||||
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,000 | 01/02/2021 | FFC/2020-21/P/12 | Expenditures | 8,641 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/15 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/18 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/8 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:00 PM. |