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 | 15 | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 35,498 | |||||||
18/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 130 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 2,960 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 44,161 | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 14,108 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | 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 | 1,389 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 258 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:37 PM. |