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.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 202,252 | 02/01/2021 | FFC/2020-21/P/33 | Expenditures | 59,500 | 04/01/2021 | OWN/2020-21/C/23 | 50,000 | ||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 28,726 | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 26,623 | 12/01/2021 | OWN/2020-21/C/24 | 100,000 | ||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 5,679 | Expenditures | 27/01/2021 | OWN/2020-21/C/25 | 100,000 | |||||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | 27/01/2021 | OWN/2020-21/C/26 | 50,000 | |||||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 123,800 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 136,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:12 PM. |