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.) |
06/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,000 | 01/03/2021 | FFC/2020-21/P/10 | Expenditures | 29,197 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 63 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 123,089 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 534 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 36,373 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 115,776 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 11,738 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 53,750 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 8,266 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:21 PM. |