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.) |
01/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 20,000 | 02/03/2021 | FFC/2020-21/P/10 | Expenditures | 279,840 | |||||||
05/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,200 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 22,103 | |||||||
05/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 400 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 21,273 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 31,591 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 42,547 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 42,182 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 84,134 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/7 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:29 AM. |