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/5 | Direct Receipts | 284 | 17/03/2021 | FFC/2020-21/P/11 | Expenditures | 292,875 | 29/03/2021 | OWN/2020-21/C/1 | 25,000 | ||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,397 | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 147,981 | 29/03/2021 | OWN/2020-21/C/2 | 46,000 | ||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 150,517 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 25,000 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 46,000 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 25,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:41 PM. |