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.) |
01/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 145 | 16/03/2021 | OWN/2020-21/P/56 | Expenditures | 15,000 | |||||||
01/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 336 | 24/03/2021 | OWN/2020-21/P/20 | Expenditures | 50 | |||||||
01/03/2021 | STS/2020-21/R/6 | Direct Receipts | 183 | 24/03/2021 | STS/2020-21/P/7 | Expenditures | 50 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,716 | 25/03/2021 | FFC/2020-21/P/86 | Expenditures | 23.6 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,720 | 26/03/2021 | FFC/2020-21/P/87 | Expenditures | 26,500 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/88 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/89 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/91 | Expenditures | 8,046 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/92 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:17 PM. |