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.) |
15/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 105,585 | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 727,470 | |||||||
15/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,400 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 109,313 | |||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 150,000 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 408,561 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 135,758 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 146,255 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 132,949 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 75,109 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/23 | Expenditures | 53,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:39:47 AM. |