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/35 | Direct Receipts | 4,748 | 14/03/2021 | FFC/2020-21/P/21 | Expenditures | 86,300 | |||||||
30/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 12,800 | 18/03/2021 | FFC/2020-21/P/22 | Expenditures | 119,180 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/23 | Expenditures | 3,993 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:17 PM. |