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.) |
17/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 1,500 | 12/03/2021 | OWN/2020-21/P/19 | Expenditures | 5,300 | |||||||
17/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 1,000 | 12/03/2021 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
17/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 497 | 17/03/2021 | FFC/2020-21/P/26 | Expenditures | 93,560 | |||||||
31/03/2021 | GRDY/2020-21/R/1 | Direct Receipts | 14 | 31/03/2021 | F4/2020-21/P/1 | Expenditures | 53,798 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 37,860 | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 325,087.5 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 145,078 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 193,500 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 875 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 28,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:48 PM. |