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.) |
22/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 210 | 01/02/2021 | FFC/2020-21/P/34 | Expenditures | 71,025 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/35 | Expenditures | 92,092 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/36 | Expenditures | 252,987 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/37 | Expenditures | 41,352 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/38 | Expenditures | 40,802 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/39 | Expenditures | 34,268 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/40 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/4 | Expenditures | 66,328 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/41 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/42 | Expenditures | 275,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:22 AM. |