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/10 | Direct Receipts | 8,149 | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 52,762 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 25 | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 15,970 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 6,744 | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 17,607 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,604 | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 700 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 291,561 | 23/03/2021 | OWN/2020-21/P/16 | Expenditures | 7,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 291,561 | 23/03/2021 | OWN/2020-21/P/17 | Expenditures | 10,720 | |||||||
Direct Receipts | 25/03/2021 | MPLADS/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 1,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:38 PM. |