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.) |
17/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,607 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 27,920 | 08/03/2021 | FFC/2020-21/C/3 | 27,920 | ||||
17/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 600 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 18,350 | 08/03/2021 | FFC/2020-21/C/4 | 18,350 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 9,800 | 08/03/2021 | FFC/2020-21/C/5 | 9,800 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/2 | Expenditures | 9,610 | 08/03/2021 | OWN/2020-21/C/2 | 9,610 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 12,450 | 08/03/2021 | OWN/2020-21/C/3 | 12,450 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 14,700 | 08/03/2021 | OWN/2020-21/C/4 | 14,700 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 14,100 | 08/03/2021 | OWN/2020-21/C/5 | 14,100 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 72,000 | 25/03/2021 | FFC/2020-21/C/6 | 72,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 15,865 | 25/03/2021 | FFC/2020-21/C/7 | 15,865 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 32,000 | 25/03/2021 | FFC/2020-21/C/8 | 32,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 32,116 | 25/03/2021 | FFC/2020-21/C/9 | 32,116 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 166,052 | 29/03/2021 | FFC/2020-21/C/10 | 166,052 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:44 AM. |