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/14 | Direct Receipts | 120 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 144,736 | |||||||
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,714 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 195,263 | |||||||
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 22,127 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 134,493 | |||||||
01/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,340 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 102,548 | |||||||
01/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,423 | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 20,902 | |||||||
01/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,910 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 105,316 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 374,846 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:07 PM. |