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.) |
22/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,000 | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 72,000 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 75,936 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 81,202 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 39,670 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 87,610 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 45,699 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 64,914 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 57,142 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 47,330 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/23 | Expenditures | 580,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:26 PM. |