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.) |
06/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 379,628.9 | 07/01/2021 | FFC/2020-21/P/2 | Expenditures | 19,400 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/23 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/13 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/24 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/25 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/26 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/27 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:43 PM. |