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.) |
19/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 16,231 | 19/02/2021 | FFC/2020-21/P/60 | Expenditures | 23,174 | |||||||
28/02/2021 | 3SFC/2020-21/R/4 | Direct Receipts | 7 | 19/02/2021 | FFC/2020-21/P/61 | Expenditures | 24,248 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 8,104 | 19/02/2021 | FFC/2020-21/P/62 | Expenditures | 20,094 | |||||||
28/02/2021 | GRDY/2020-21/R/4 | Direct Receipts | 79 | 19/02/2021 | FFC/2020-21/P/63 | Expenditures | 4,168 | |||||||
28/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 833 | 19/02/2021 | FFC/2020-21/P/64 | Expenditures | 10,502 | |||||||
28/02/2021 | NRHM/2020-21/R/4 | Direct Receipts | 308 | 19/02/2021 | FFC/2020-21/P/65 | Expenditures | 16,840 | |||||||
28/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,040 | 19/02/2021 | FFC/2020-21/P/66 | Expenditures | 4,460 | |||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 4 | 19/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,300 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,939 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/34 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/35 | Expenditures | 54,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:30 AM. |