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.) |
05/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 13 | 05/01/2021 | FFC/2020-21/P/3 | Expenditures | 164,126 | |||||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 24,000 | 05/01/2021 | FFC/2020-21/P/4 | Expenditures | 17,667 | |||||||
31/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 530 | 05/01/2021 | FFC/2020-21/P/5 | Expenditures | 164,140 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/6 | Expenditures | 17,588 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 164,093 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 17,667 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/46 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/28 | Expenditures | 25,233 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:28 AM. |