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.) |
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,486 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 100,000 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,000 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 28,860 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 89,818 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 37,273 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/16 | Expenditures | 39,590 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 32,794 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 38,653 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 34,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:19 AM. |