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.) |
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 90,000 | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 23,638 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 60,985 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 167,162 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/3 | Expenditures | 39,540 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/4 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/23 | Expenditures | 23,894 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/24 | Expenditures | 49,927 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/25 | Expenditures | 409,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:28 PM. |