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.) |
24/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,696 | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 197,292 | |||||||
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,155 | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 36,808 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 29,169 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 122,857 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 18,954 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 66,782 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 67,921 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/1 | Expenditures | 163,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:47 PM. |