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.) |
02/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 159,232 | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 18,427 | |||||||
06/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 27,000 | 23/03/2021 | OWN/2020-21/P/3 | Expenditures | 52,000 | |||||||
08/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,035 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,696 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,883 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,180 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,180 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,035 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 556 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,943 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 21,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:40 PM. |