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.) |
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,587 | 19/02/2021 | F4/2020-21/P/13 | Expenditures | 10,000 | 02/02/2021 | OWN/2020-21/C/3 | 11,250 | ||||
28/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,591 | 19/02/2021 | FFC/2020-21/P/59 | Expenditures | 33,508 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/60 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/26 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:49 AM. |