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.) |
01/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 42,324 | 01/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,195 | 01/03/2021 | OWN/2020-21/C/2 | 1,273 | ||||
01/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 158 | 01/03/2021 | OWN/2020-21/P/23 | Expenditures | 5,544 | |||||||
09/03/2021 | SDP/2020-21/R/2 | Direct Receipts | 100,000 | 01/03/2021 | OWN/2020-21/P/24 | Expenditures | 7,600 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 400 | 01/03/2021 | TSC/2020-21/P/1 | Expenditures | 3,700 | |||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,037 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/20 | Expenditures | 77,410 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/21 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 09/03/2021 | SDP/2020-21/P/8 | Expenditures | 12,395 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/26 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/03/2021 | SDP/2020-21/P/7 | Expenditures | 11,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:52 AM. |