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.) |
01/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 22,000 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 54,000 | |||||||
03/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 46,533 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 53,138 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 113,710 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/23 | Expenditures | 76,104.57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:43 PM. |