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 | 60 | 01/03/2021 | FFC/2020-21/P/7 | Expenditures | 21,050 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 508 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 19,266 | |||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,410 | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 22,500 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,424 | 10/03/2021 | FFC/2020-21/P/9 | Expenditures | 13,596 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 23/03/2021 | OWN/2020-21/P/8 | Expenditures | 12,450 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,797 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:44 PM. |