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.) |
09/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 20,000 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 89,913 | |||||||
10/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 152,856 | |||||||
20/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 24,000 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 70,805 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 159,341 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 49,825 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,244,089.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:58 PM. |