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/24 | Direct Receipts | 5,144 | 02/03/2021 | FFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,211 | 02/03/2021 | STS/2020-21/P/2 | Expenditures | 61,500 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 11,118 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/19 | Expenditures | 5,144 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 969,820 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 34,677 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 6,506 | ||||||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/3 | Expenditures | 244,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:35 AM. |