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.) |
05/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,180 | 24/03/2021 | FFC/2020-21/P/73 | Expenditures | 37,806 | |||||||
05/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 21,292 | 24/03/2021 | FFC/2020-21/P/74 | Expenditures | 2,555 | |||||||
15/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 110 | 24/03/2021 | FFC/2020-21/P/75 | Expenditures | 3,945 | |||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 926 | 24/03/2021 | FFC/2020-21/P/76 | Expenditures | 4,000 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/77 | Expenditures | 240 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/78 | Expenditures | 300 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/79 | Expenditures | 700 | |||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,060 | 24/03/2021 | FFC/2020-21/P/80 | Expenditures | 1,000 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,882 | 24/03/2021 | FFC/2020-21/P/81 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/83 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/85 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/86 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:03 PM. |