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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 249 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 128,720 | |||||||
15/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,624 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 181,176 | |||||||
15/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,779 | 08/03/2021 | OWN/2020-21/P/2 | Expenditures | 38,479 | |||||||
15/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,642 | 23/03/2021 | OWN/2020-21/P/3 | Expenditures | 178,800 | |||||||
18/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,106 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 22,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:35 PM. |