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.) |
06/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 371 | 05/02/2021 | FFC/2020-21/P/32 | Expenditures | 8,998.52 | |||||||
11/02/2021 | STS/2020-21/R/10 | Direct Receipts | 1,014 | 10/02/2021 | FFC/2020-21/P/33 | Expenditures | 708 | |||||||
15/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,091 | 15/02/2021 | OWN/2020-21/P/37 | Expenditures | 12,100 | |||||||
16/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,849 | 18/02/2021 | FFC/2020-21/P/34 | Expenditures | 13,770 | |||||||
22/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 8,763 | 23/02/2021 | OWN/2020-21/P/38 | Expenditures | 59 | |||||||
23/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 940 | 24/02/2021 | OWN/2020-21/P/39 | Expenditures | 59 | |||||||
24/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 10,500 | 25/02/2021 | STS/2020-21/P/10 | Expenditures | 18,890.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:08 AM. |