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.) |
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,969 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 103,798 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 243,968 | 01/03/2021 | OWN/2020-21/P/4 | Expenditures | 36,000 | |||||||
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 33,041 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 104,563 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 82,647 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 61,441 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 47,130 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 280,264 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:05:54 AM. |