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.) |
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 33,034 | 11/01/2021 | FFC/2020-21/P/12 | Expenditures | 16,643 | 18/01/2021 | OWN/2020-21/C/46 | 46,000 | ||||
08/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 332,687 | 25/01/2021 | OWN/2020-21/P/83 | Expenditures | 32,000 | 18/01/2021 | OWN/2020-21/C/47 | 5,000 | ||||
08/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 56,462 | 25/01/2021 | OWN/2020-21/P/84 | Expenditures | 3,680 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 9,849 | 25/01/2021 | OWN/2020-21/P/85 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/86 | Expenditures | 17,522 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/1 | Expenditures | 334,086 | ||||||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/2 | Expenditures | 769,924 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/87 | Expenditures | 185,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:18 PM. |