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.) |
05/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,353 | 06/03/2021 | FFC/2020-21/P/12 | Expenditures | 162,000 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 166 | 06/03/2021 | FFC/2020-21/P/13 | Expenditures | 99,500 | |||||||
15/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 8,148 | 06/03/2021 | FFC/2020-21/P/14 | Expenditures | 150,000 | |||||||
15/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,549 | 16/03/2021 | FFC/2020-21/P/20 | Expenditures | 95,900 | |||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,906 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 22,918 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,407 | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 70,328 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 318,050 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:37 PM. |