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.) |
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 20,000 | 04/01/2021 | FFC/2020-21/P/4 | Expenditures | 27,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/5 | Expenditures | 28,712 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/6 | Expenditures | 99,875 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 557,062 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/36 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/37 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/38 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/39 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/25 | Expenditures | 67,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:37 AM. |