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.) |
06/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,560 | 29/01/2021 | FFC/2020-21/P/18 | Expenditures | 30,000 | 06/01/2021 | OWN/2020-21/C/1 | 9,560 | ||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 26,250 | 29/01/2021 | FFC/2020-21/C/4 | 213,550 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/20 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/21 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/22 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/23 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/24 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/26 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:26 PM. |