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.) |
26/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,820 | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 155,311 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 101,605 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 22,832 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 54,107 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:47 AM. |