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.) |
09/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 22,500 | 08/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,800 | |||||||
09/02/2021 | SDP/2020-21/R/8 | Direct Receipts | 28,500 | 24/02/2021 | FFC/2020-21/P/27 | Expenditures | 27,970 | |||||||
28/02/2021 | BASP/2020-21/R/4 | Direct Receipts | 227 | 24/02/2021 | FFC/2020-21/P/28 | Expenditures | 19,840 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,339 | 24/02/2021 | FFC/2020-21/P/29 | Expenditures | 11,310 | |||||||
28/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,370 | 24/02/2021 | FFC/2020-21/P/30 | Expenditures | 10,515 | |||||||
28/02/2021 | SDP/2020-21/R/9 | Direct Receipts | 325 | 24/02/2021 | FFC/2020-21/P/32 | Expenditures | 1,360 | |||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 143 | 24/02/2021 | FFC/2020-21/P/33 | Expenditures | 2,720 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/34 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/35 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:56 PM. |