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.) |
06/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,400 | 10/03/2021 | FFC/2020-21/P/18 | Expenditures | 18,000 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 110 | 10/03/2021 | FFC/2020-21/P/19 | Expenditures | 7,500 | |||||||
18/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 927 | 15/03/2021 | FFC/2020-21/P/20 | Expenditures | 37,676 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 165,778 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 9,897 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:54 PM. |