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.) |
10/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 37,306 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 47,317 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 122,316 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/13 | Expenditures | 25,852 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 83,819 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 101,816 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 24,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:52 PM. |