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/9 | Direct Receipts | 7,251 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 32,680 | 27/01/2021 | OWN/2020-21/C/8 | 49,900 | ||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 211,050 | 02/01/2021 | FFC/2020-21/P/15 | Expenditures | 34,000 | 28/01/2021 | OWN/2020-21/C/9 | 40,000 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 69,779 | 02/01/2021 | FFC/2020-21/P/16 | Expenditures | 240,492 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 976 | 02/01/2021 | OWN/2020-21/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/17 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 63,365 | ||||||||||
Direct Receipts | 22/01/2021 | SFCC/2020-21/P/17 | Expenditures | 36,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:19 AM. |