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 | 668,460.9 | 07/01/2021 | FFC/2020-21/P/2 | Expenditures | 19,400 | |||||||
21/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 200,000 | 07/01/2021 | OWN/2020-21/P/23 | Expenditures | 9,810 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/26 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/27 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/28 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:09 PM. |