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.) |
31/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 400 | 07/01/2021 | F4/2020-21/P/17 | Expenditures | 13,009 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/41 | Expenditures | 17,254 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/42 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/44 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/45 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2021 | F4/2020-21/P/18 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 16,996 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 18,795 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/22 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:15 PM. |