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.) |
02/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 33,557 | 02/01/2021 | FFC/2020-21/P/19 | Expenditures | 34,000 | 18/01/2021 | OWN/2020-21/C/6 | 13,000 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 106,701 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 1,414 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 8,805 | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 260,263 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 13,753 | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/22 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:36 AM. |