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.) |
06/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 47,250 | 04/01/2021 | FFC/2020-21/P/40 | Expenditures | 112,000 | |||||||
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 791,552 | 06/01/2021 | FFC/2020-21/P/41 | Expenditures | 57,608 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/42 | Expenditures | 356,330 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/43 | Expenditures | 353,540 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/44 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 13/01/2021 | SFCC/2020-21/P/23 | Expenditures | 70,954 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/45 | Expenditures | 321,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:09 AM. |