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 | FFC/2020-21/R/2 | Direct Receipts | 152 | 01/02/2021 | FFC/2020-21/P/18 | Expenditures | 4,917,366 | 01/02/2021 | FFC/2020-21/C/18 | 4,917,366 | ||||
05/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 250 | 02/02/2021 | OWN/2020-21/P/4 | Expenditures | 30,888 | 02/02/2021 | OWN/2020-21/C/4 | 30,888 | ||||
13/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 142,879 | 05/02/2021 | FFC/2020-21/P/7 | Expenditures | 43,881 | 05/02/2021 | FFC/2020-21/C/7 | 43,881 | ||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/8 | Expenditures | 43,581 | 05/02/2021 | FFC/2020-21/C/8 | 43,581 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/5 | Expenditures | 36,000 | 26/02/2021 | OWN/2020-21/C/5 | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:20 AM. |