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.) |
18/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 107,447 | 08/03/2021 | FFC/2020-21/P/56 | Expenditures | 37,074 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/57 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/58 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/59 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/60 | Expenditures | 124,084 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/11 | Expenditures | 8,472 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/61 | Expenditures | 31,966 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/62 | Expenditures | 15,609 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/15 | Expenditures | 107,447 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/64 | Expenditures | 6,452 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 37,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:45 AM. |