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.) |
15/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 03/01/2021 | FFC/2020-21/P/26 | Expenditures | 52,414 | |||||||
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 43,000 | 03/01/2021 | FFC/2020-21/P/27 | Expenditures | 186,500 | |||||||
31/01/2021 | PDS/2020-21/R/12 | Direct Receipts | 79,308 | 11/01/2021 | FFC/2020-21/P/28 | Expenditures | 101,515 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/29 | Expenditures | 141,059 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/30 | Expenditures | 300,473 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/9 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 31/01/2021 | PDS/2020-21/P/9 | Expenditures | 88,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:44 AM. |