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.) |
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 481,109 | 01/03/2021 | OWN/2020-21/P/11 | Expenditures | 468,239 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 917 | 08/03/2021 | FFC/2020-21/P/30 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/31 | Expenditures | 528,594 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/33 | Expenditures | 64,713 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/34 | Expenditures | 212,002 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 13,129 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/36 | Expenditures | 6,855,128 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/39 | Expenditures | 3,165,212 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/41 | Expenditures | 917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:16 AM. |