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.) |
03/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 37,035 | 03/03/2021 | 3SFC/2020-21/P/34 | Expenditures | 5,000 | |||||||
05/03/2021 | 3SFC/2020-21/R/46 | Direct Receipts | 400 | 03/03/2021 | 3SFC/2020-21/P/35 | Expenditures | 6,800 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/53 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 17,283 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 16,266 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 20,333 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/40 | Expenditures | 14,911 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/41 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 980,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 30,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:08 AM. |