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.) |
05/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 18,851 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 3,591 | 05/03/2021 | OWN/2020-21/C/5 | 18,851 | ||||
05/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,500 | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 10,000 | 05/03/2021 | OWN/2020-21/C/6 | 5,500 | ||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 6,025 | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 15,000 | 24/03/2021 | FFC/2020-21/C/4 | 25,000 | ||||
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 63 | 29/03/2021 | FFC/2020-21/P/23 | Expenditures | 389,134 | |||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,693 | 29/03/2021 | FFC/2020-21/P/24 | Expenditures | 86,909 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 102,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:37 PM. |