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.) |
17/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,717 | 04/02/2021 | FFC/2020-21/P/19 | Expenditures | 224,500 | |||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 544,944 | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 41,315 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/23 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/2 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/3 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:18 AM. |