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.) |
04/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 18,384 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 53,540 | |||||||
15/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 501 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 50,249 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,005 | 22/03/2021 | FFC/2020-21/P/8 | Expenditures | 245,446 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,000 | 23/03/2021 | OWN/2020-21/P/6 | Expenditures | 15,368 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,750 | 29/03/2021 | FFC/2020-21/P/9 | Expenditures | 737,058 | |||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 10,696 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 112 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,007 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 179,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:49:39 PM. |