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 | FFC/2020-21/R/1 | Direct Receipts | 99,048 | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 470,994 | |||||||
04/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 222 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 18,750 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,817 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 138,623 | Expenditures | ||||||||||
23/03/2021 | MMAY/2020-21/R/1 | Direct Receipts | 1,385 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 21,003 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 97,000 | Expenditures | ||||||||||
31/03/2021 | RGSA/2020-21/R/3 | Direct Receipts | 10,205 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:57 PM. |