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.) |
20/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,980 | 01/03/2021 | FFC/2020-21/P/42 | Expenditures | 15,374 | |||||||
20/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,980 | 01/03/2021 | FFC/2020-21/P/43 | Expenditures | 10,688 | |||||||
20/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 1,980 | 01/03/2021 | FFC/2020-21/P/44 | Expenditures | 20,597 | |||||||
20/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 5,280 | 01/03/2021 | FFC/2020-21/P/45 | Expenditures | 30,308 | |||||||
20/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 7,280 | 02/03/2021 | FFC/2020-21/P/46 | Expenditures | 20,520 | |||||||
20/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,980 | 17/03/2021 | OWN/2020-21/P/37 | Expenditures | 20 | |||||||
20/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,989 | 20/03/2021 | OWN/2020-21/P/39 | Expenditures | 21,000 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,449 | 31/03/2021 | FFC/2020-21/P/47 | Expenditures | 36,132 | |||||||
25/03/2021 | SAS/2020-21/R/3 | Direct Receipts | 82 | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 118 | |||||||
25/03/2021 | SAS/2020-21/R/4 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:18 AM. |