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.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 506,435 | 10/03/2021 | OWN/2020-21/P/51 | Expenditures | 21,450 | |||||||
Direct Receipts | 19/03/2021 | IAY/2020-21/P/2 | Expenditures | 51,961 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/52 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/53 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:56 PM. |