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.) |
26/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 843 | 13/03/2021 | FFC/2020-21/P/66 | Expenditures | 5,083 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,598 | 17/03/2021 | FFC/2020-21/P/67 | Expenditures | 51,355 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/68 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/28 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/69 | Expenditures | 22,508 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/70 | Expenditures | 11,861 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/71 | Expenditures | 60,560 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/72 | Expenditures | 11,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:19 PM. |