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.) |
13/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,730 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 147,319 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,850 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 14,833 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,572 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 66,733 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 24,490 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 25,681 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 58,542 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/2 | Expenditures | 20,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:13 AM. |