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.) |
03/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 32,050 | 10/03/2021 | FFC/2020-21/P/29 | Expenditures | 1,846,500 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 15,330 | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 120,552 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 125,669 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 124,572 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 123,475 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 120,552 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 141,350 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/38 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/39 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 97,850 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,471,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:57:57 AM. |