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.) |
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,500 | 03/03/2021 | FFC/2020-21/P/19 | Expenditures | 56,660 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 58,136 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 157,338 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/23 | Expenditures | 155,324 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/24 | Expenditures | 68,063 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/25 | Expenditures | 101,450 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/26 | Expenditures | 245,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:03 PM. |