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.) |
08/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 100 | 17/02/2021 | 5THSFC/2020-21/P/17 | Expenditures | 42,250 | |||||||
20/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 100 | 17/02/2021 | FFC/2020-21/P/41 | Expenditures | 12,495 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/42 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/43 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/44 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/45 | Expenditures | 58,275 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/46 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/47 | Expenditures | 14,304 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/48 | Expenditures | 30,667 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/49 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/50 | Expenditures | 48,135 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/9 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:06 AM. |