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.) |
01/02/2021 | FFC/2020-21/R/16 | Direct Receipts | 26,313 | 01/02/2021 | F4/2020-21/P/1 | Expenditures | 18,121 | 18/02/2021 | OWN/2020-21/C/3 | 3,500 | ||||
02/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 17,500 | 01/02/2021 | FFC/2020-21/P/100 | Expenditures | 13,219.56 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/99 | Expenditures | 20 | ||||||||||
Direct Receipts | 01/02/2021 | SCSP/2020-21/P/1 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/78 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/79 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/101 | Expenditures | 12,606 | ||||||||||
Direct Receipts | 19/02/2021 | IWDP/2020-21/P/35 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/80 | Expenditures | 25,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:58:10 PM. |