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.) |
10/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,029 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 65,496 | |||||||
10/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,029 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 68,436 | |||||||
10/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,029 | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 19,100 | |||||||
11/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,695 | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 11,946 | |||||||
11/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,695 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 248,311 | |||||||
11/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,695 | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 21,575 | |||||||
11/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,692 | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 111,488 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 268,479 | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 71,283 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 28,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:37 AM. |