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.) |
06/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,000 | 01/03/2021 | FFC/2020-21/P/1 | Expenditures | 38,590 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/2 | Expenditures | 89,714 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/3 | Expenditures | 85,456 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 50,585 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 101,419 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 21,490 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 265,205 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 257,639 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 34,994 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 696,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:25:41 AM. |