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.) |
04/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,100 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 19,250 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 124 | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 24,147 | |||||||
18/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,045 | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 39,993 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,953 | 29/03/2021 | FFC/2020-21/P/2 | Expenditures | 544,415 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,151 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
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 | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 32,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:40 PM. |