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.) |
22/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 7,500,000 | 22/02/2021 | FFC/2020-21/P/5 | Expenditures | 2,417,805 | |||||||
22/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 7,500,000 | 22/02/2021 | FFC/2020-21/P/6 | Expenditures | 840,255 | |||||||
26/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 641,924 | 26/02/2021 | FFC/2020-21/P/7 | Expenditures | 291,443 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/45 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/46 | Expenditures | 21,157 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/47 | Expenditures | 46,043 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/49 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/50 | Expenditures | 62,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:44 PM. |