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/31 | Direct Receipts | 7,000 | 03/03/2021 | OWN/2020-21/P/26 | Expenditures | 19,980 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 14,674 | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 245,809 | |||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 154 | 22/03/2021 | OWN/2020-21/P/27 | Expenditures | 8,631 | |||||||
24/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,125 | 22/03/2021 | OWN/2020-21/P/28 | Expenditures | 18,781 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 256,441 | 22/03/2021 | OWN/2020-21/P/29 | Expenditures | 9,600 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 97,670 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 75,836 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/18 | Expenditures | 49,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:40 PM. |