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.) |
22/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 2,557 | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 97,307 | |||||||
22/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,278 | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 339,509 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 169,789 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/10 | Expenditures | 107,400 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/12 | Expenditures | 171,732 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/13 | Expenditures | 98,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:26 PM. |