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/11 | Direct Receipts | 12,000 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 91,374 | |||||||
29/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 50,000 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 124,607 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 30,190 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 119,403 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 37,750 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 41,748 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 187,992 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 175,230 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 86,230 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/1 | Expenditures | 314,925.91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:50 AM. |