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.) |
08/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 750 | 08/03/2021 | OWN/2020-21/P/26 | Expenditures | 4,900 | |||||||
18/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 225 | 11/03/2021 | FFC/2020-21/P/46 | Expenditures | 16,910 | |||||||
18/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 225 | 18/03/2021 | OWN/2020-21/P/27 | Expenditures | 1,900 | |||||||
18/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 225 | 18/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,656 | |||||||
18/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 896 | 25/03/2021 | OWN/2020-21/P/29 | Expenditures | 3,500 | |||||||
18/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 525 | 26/03/2021 | OWN/2020-21/P/30 | Expenditures | 4,000 | |||||||
18/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 775 | 26/03/2021 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
18/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 225 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 560 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,708 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 89 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:59 AM. |