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.) |
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,910 | 08/01/2021 | FFC/2020-21/P/4 | Expenditures | 102,739 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/5 | Expenditures | 85,730 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/6 | Expenditures | 83,128 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 155,190 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 72,311 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 48,898 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 97,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:40 PM. |