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.) |
03/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 2,997 | 02/01/2021 | IAY/2020-21/P/2 | Expenditures | 17.7 | |||||||
20/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,154,324 | 04/01/2021 | OWN/2020-21/P/55 | Expenditures | 16,800 | |||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 15,219 | 04/01/2021 | OWN/2020-21/P/56 | Expenditures | 7,000 | |||||||
31/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,765 | 04/01/2021 | SFCG/2020-21/P/12 | Expenditures | 25,258 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/54 | Expenditures | 98,494 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/53 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/2 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/3 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:02 PM. |