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/20 | Direct Receipts | 100,000 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 67,632 | |||||||
05/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 43,899 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 174,391 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 87,160 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 50,150 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/10 | Expenditures | 42,665 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 225,063 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 241,538 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 740,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:35 PM. |