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.) |
16/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 52,320 | 01/03/2021 | FFC/2020-21/P/56 | Expenditures | 107,500 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,500 | 01/03/2021 | FFC/2020-21/P/57 | Expenditures | 110,500 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 30,455 | 01/03/2021 | FFC/2020-21/P/58 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/59 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 374,440 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/60 | Expenditures | 58,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:45:35 PM. |