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.) |
08/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 16,790 | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 30,843 | |||||||
22/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,184 | 10/03/2021 | FFC/2020-21/P/30 | Expenditures | 12,600 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/29 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 622,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:00 AM. |