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.) |
05/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,110 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 12,459 | 05/01/2021 | OWN/2020-21/C/4 | 12,000 | ||||
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,800 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 296,318 | |||||||
06/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 22,673 | 10/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
06/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 621 | 10/01/2021 | SFCC/2020-21/P/17 | Expenditures | 100,000 | |||||||
06/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 106,292 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:30 PM. |