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.) |
16/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 35 | 16/03/2021 | FFC/2020-21/P/48 | Expenditures | 112,500 | |||||||
16/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,332 | 16/03/2021 | FFC/2020-21/P/49 | Expenditures | 225,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 234,414 | 16/03/2021 | FFC/2020-21/P/50 | Expenditures | 45,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 126,028 | 16/03/2021 | FFC/2020-21/P/51 | Expenditures | 45,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 761,629 | 16/03/2021 | FFC/2020-21/P/52 | Expenditures | 105,750 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/53 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/54 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/9 | Expenditures | 17.2 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/55 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/56 | Expenditures | 5,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:17 PM. |