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.) |
02/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,044 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 105,561 | |||||||
10/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,482 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 35,985 | |||||||
10/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,482 | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 123,084 | |||||||
10/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,482 | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 54,920 | |||||||
11/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 698 | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 46,928 | |||||||
11/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 698 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 698 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 698 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 112,830 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11,936 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:52 PM. |