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.) |
23/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 300 | 11/01/2021 | FFC/2020-21/P/57 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/58 | Expenditures | 197,917.7 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/59 | Expenditures | 59,005.9 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/62 | Expenditures | 42,005.9 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/26 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:43 AM. |