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.) |
02/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 19,057 | 12/03/2021 | FFC/2020-21/P/16 | Expenditures | 33,579 | |||||||
08/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,000 | 12/03/2021 | FFC/2020-21/P/17 | Expenditures | 78,628 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/18 | Expenditures | 81,660 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/8 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/19 | Expenditures | 110,447 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/20 | Expenditures | 29,815 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/21 | Expenditures | 219,229 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/22 | Expenditures | 182,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:08 AM. |