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.) |
02/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 4,299 | 13/03/2021 | FFC/2020-21/P/3 | Expenditures | 141,800 | |||||||
02/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 147,340 | 13/03/2021 | FFC/2020-21/P/4 | Expenditures | 141,800 | |||||||
02/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 25,000 | 13/03/2021 | FFC/2020-21/P/5 | Expenditures | 141,800 | |||||||
02/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 596 | 13/03/2021 | FFC/2020-21/P/6 | Expenditures | 141,800 | |||||||
02/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 170,265 | 23/03/2021 | OWN/2020-21/P/42 | Expenditures | 10,800 | |||||||
02/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 247 | 24/03/2021 | OWN/2020-21/P/44 | Expenditures | 10,500 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,371,402 | 24/03/2021 | OWN/2020-21/P/45 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/43 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/13 | Expenditures | 33,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:32 PM. |