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/8 | Direct Receipts | 29,000 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 87,294 | |||||||
11/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 14,896 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 87,078 | |||||||
16/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 14,900 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 151,751 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 79,457 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 257,744 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 317,693 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/10 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 4,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:12 AM. |