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.) |
20/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,892 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 45,000 | |||||||
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 372,798 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 30,362 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,592 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 15,360 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 110,652 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 156,655 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 170,775 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 92,903 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 96,974 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 242,938 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/21 | Expenditures | 914,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:16 PM. |