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 | FFC/2020-21/R/13 | Direct Receipts | 207,446 | 18/01/2021 | FFC/2020-21/P/10 | Expenditures | 49,990 | |||||||
18/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | 18/01/2021 | FFC/2020-21/P/11 | Expenditures | 40,605 | |||||||
18/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,500 | 18/01/2021 | FFC/2020-21/P/12 | Expenditures | 32,850 | |||||||
18/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 35,011 | 18/01/2021 | FFC/2020-21/P/9 | Expenditures | 29,146 | |||||||
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 50,000 | 18/01/2021 | VKVNY/2020-21/P/1 | Expenditures | 95,906 | |||||||
18/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/01/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 95,906 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:18:36 PM. |