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.) |
20/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 4,387,801 | 20/03/2021 | FFC/2020-21/P/2 | Expenditures | 11,586 | |||||||
26/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 15,730 | 26/03/2021 | OWN/2020-21/P/123 | Expenditures | 2,000 | |||||||
26/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,730 | 26/03/2021 | OWN/2020-21/P/124 | Expenditures | 3,600 | |||||||
26/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,775 | 26/03/2021 | OWN/2020-21/P/125 | Expenditures | 12,852 | |||||||
26/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,800 | 26/03/2021 | OWN/2020-21/P/126 | Expenditures | 4,950 | |||||||
26/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 12,980 | 26/03/2021 | OWN/2020-21/P/127 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:39 AM. |