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 | 8,030 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 99,410 | |||||||
09/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,716 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 163,007 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,522 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 61,220 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 199,539 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 63,031 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 287,448 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 367,019 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/8 | Expenditures | 29,624 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/16 | Expenditures | 553,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:49:40 PM. |