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.) |
05/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 500 | 05/03/2021 | OWN/2020-21/P/60 | Expenditures | 500 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,505 | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 13,000 | |||||||
29/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 4,284 | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 115,100 | |||||||
30/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 200 | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 75,600 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/61 | Expenditures | 20 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/30 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/62 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/63 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:11 AM. |