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.) |
08/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,876 | 19/03/2021 | FFC/2020-21/P/21 | Expenditures | 151,966 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 948 | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 37,520 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 169,563 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 13,292 | |||||||
20/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,872 | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 13,805 | |||||||
20/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,468 | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 900 | |||||||
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,501 | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,000 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 36,240 | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 380 | |||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,113 | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 4,520 | |||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 21,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:52 AM. |