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.) |
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,203 | 04/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 95,259 | |||||||
Direct Receipts | 04/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 104,827 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/36 | Expenditures | 67,763 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 1,801 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 22/01/2021 | SFC/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/01/2021 | SFC/2020-21/P/18 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 22/01/2021 | SFC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFC/2020-21/P/20 | Expenditures | 20.25 | ||||||||||
Direct Receipts | 22/01/2021 | SFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/16 | Expenditures | 21.45 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:05 PM. |