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.) |
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 556,877 | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 76,700 | |||||||
29/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 87,770 | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 128,270 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/15 | Expenditures | 52,860 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/16 | Expenditures | 24,801 | ||||||||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/30 | Expenditures | 31,904 | ||||||||||
Direct Receipts | 20/01/2021 | SFCC/2020-21/P/31 | Expenditures | 66,828 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 92,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:29 AM. |