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 | 68 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 38,422 | |||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,689 | 19/03/2021 | OWN/2020-21/P/3 | Expenditures | 32,647 | |||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 572 | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 23,293 | |||||||
23/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,000 | Expenditures | ||||||||||
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 | 6,108 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:53 AM. |