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/11 | Direct Receipts | 1,685 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 51,000 | 20/01/2021 | OWN/2020-21/C/18 | 30,000 | ||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 132,788 | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 69,000 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 38,302 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 42,190 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 710 | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 19,662 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/11 | Expenditures | 151,630 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:14 PM. |