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.) |
03/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 300 | 01/03/2021 | FFC/2020-21/P/4 | Expenditures | 66,816 | |||||||
12/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 500 | 01/03/2021 | FFC/2020-21/P/5 | Expenditures | 173,511 | |||||||
25/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 9,858 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 54,604 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 230,633 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 1,606,473 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/9 | Expenditures | 63,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:05:59 AM. |