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.) |
24/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 4,738 | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 414,800 | |||||||
25/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 126 | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 141,832 | |||||||
30/01/2021 | PDS/2020-21/R/7 | Direct Receipts | 70,534 | 27/01/2021 | FFC/2020-21/P/29 | Expenditures | 189,143 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/30 | Expenditures | 189,092 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/31 | Expenditures | 141,830 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/32 | Expenditures | 742,468 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/33 | Expenditures | 742,468 | ||||||||||
Direct Receipts | 29/01/2021 | 4THSFC/2020-21/P/5 | Expenditures | 94,458 | ||||||||||
Direct Receipts | 29/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 189,115 | ||||||||||
Direct Receipts | 30/01/2021 | PDS/2020-21/P/6 | Expenditures | 70,205.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:59 PM. |