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 | 54 | 17/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,253 | |||||||
16/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 259 | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 8,401 | |||||||
18/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 453 | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 21,826 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 81,065 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,330 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:26 PM. |