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.) |
06/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 50,000 | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/10 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/9 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/25 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 96,413 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 55,240 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 75,355 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,716,454 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/31 | Expenditures | 954,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:51 AM. |