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.) |
10/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,695 | 01/03/2021 | FFC/2020-21/P/56 | Expenditures | 7,050 | |||||||
25/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 5,039 | 06/03/2021 | OWN/2020-21/P/22 | Expenditures | 224,100 | |||||||
25/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 3,900 | 11/03/2021 | OWN/2020-21/P/23 | Expenditures | 200,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 191 | 11/03/2021 | OWN/2020-21/P/24 | Expenditures | 426,000 | |||||||
31/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,637 | 11/03/2021 | OWN/2020-21/P/25 | Expenditures | 47.2 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,176 | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:14 PM. |