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.) |
13/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 133 | 28/02/2021 | FFC/2020-21/P/64 | Expenditures | 37,173.6 | |||||||
13/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
13/02/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 140 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 80,000 | Expenditures | ||||||||||
13/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 4,277 | Expenditures | ||||||||||
13/02/2021 | TSC/2020-21/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
13/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,682 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:37 AM. |