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.) |
31/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 31,663 | 06/01/2021 | SFCG/2020-21/P/19 | Expenditures | 45,608 | |||||||
31/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 8,285 | 12/01/2021 | OWN/2020-21/P/26 | Expenditures | 38,000 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/1 | Expenditures | 909,525 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/2 | Expenditures | 451,208 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/27 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/28 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/29 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:24 AM. |