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/12 | Direct Receipts | 915 | 01/03/2021 | OWN/2020-21/P/4 | Expenditures | 107,585 | 01/03/2021 | OWN/2020-21/C/5 | 107,585 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 48,327 | 08/03/2021 | FFC/2020-21/C/10 | 48,327 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 22,750 | 08/03/2021 | FFC/2020-21/C/11 | 22,750 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 111,995 | 08/03/2021 | FFC/2020-21/C/13 | 111,995 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 68,551 | 08/03/2021 | FFC/2020-21/C/8 | 68,551 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 22,066 | 08/03/2021 | FFC/2020-21/C/9 | 22,066 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 346,779 | 10/03/2021 | FFC/2020-21/C/14 | 346,779 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 232,850 | 23/03/2021 | FFC/2020-21/C/15 | 232,850 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/15 | Expenditures | 1,063,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:52 AM. |