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.) |
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 65,000 | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 168,000 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/2 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 78,790 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/19 | Expenditures | 49,193 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 192,026 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 80,558 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 79,399 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 191,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:52 AM. |