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.) |
12/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,500 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 37,050 | |||||||
23/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 41,240 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 63,560 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 177,606 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 9,012 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 74,497 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 45,290 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 100,121 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 133,847 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 274,365 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 204,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:03 AM. |