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.) |
12/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 249,907 | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 19,768 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/22 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/26 | Expenditures | 7,372 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:55 PM. |