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.) |
04/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,068 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 27,500 | |||||||
04/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 800 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 4,653 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 194,927 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 33,261 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 20,472 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 78,877 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 86,437 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 99,783 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 22,481 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 21,710 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 50,213 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 78,014 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 21,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:05 AM. |