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.) |
12/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 30,000 | 08/03/2021 | FFC/2020-21/P/68 | Expenditures | 161,141 | |||||||
23/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 30,000 | 08/03/2021 | FFC/2020-21/P/69 | Expenditures | 175,213 | |||||||
23/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 30,000 | 08/03/2021 | FFC/2020-21/P/70 | Expenditures | 165,200 | |||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 21,500 | 08/03/2021 | FFC/2020-21/P/71 | Expenditures | 43,470 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/72 | Expenditures | 56,416 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/73 | Expenditures | 19,001 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/74 | Expenditures | 58,039 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/75 | Expenditures | 180,244 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/76 | Expenditures | 120,739 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/44 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/46 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/47 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/48 | Expenditures | 19,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:41 PM. |