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.) |
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,977 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 60,879 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,773 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 132,303 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 111,419 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 87,386 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 56,207 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 53,287 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 103,379 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 114,800 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/19 | Expenditures | 226,721.81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:05 AM. |