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.) |
08/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,150 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 19,857 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 121,007 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 75,834 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 12,842 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 75,330 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 59,501 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 86,055 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 32,924 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:46 PM. |