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.) |
08/01/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 2,958 | 09/01/2021 | OWN/2020-21/P/7 | Expenditures | 6,250 | |||||||
08/01/2021 | HY/2020-21/R/1 | Direct Receipts | 1,156 | 09/01/2021 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
09/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,400 | 11/01/2021 | FFC/2020-21/P/17 | Expenditures | 7,080 | |||||||
10/01/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 19,740 | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 90,000 | |||||||
12/01/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 956,002 | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 956,002 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/20 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/21 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:32 PM. |