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.) |
01/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,356 | 02/02/2021 | FFC/2020-21/P/14 | Expenditures | 97,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 114,310 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 138,120 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 178,268 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/21 | Expenditures | 168,729 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/22 | Expenditures | 86,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:42 AM. |