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.) |
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 10/03/2021 | FFC/2020-21/P/239 | Expenditures | 71,803 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/240 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/241 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/242 | Expenditures | 19,579 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/243 | Expenditures | 520,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/244 | Expenditures | 157,851 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/245 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/246 | Expenditures | 551,573 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/247 | Expenditures | 166,645 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/12 | Expenditures | 2 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:59 PM. |