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.) |
12/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,051,873.4 | 12/01/2021 | FFC/2020-21/P/6 | Expenditures | 78,000 | |||||||
12/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 78,000 | 13/01/2021 | OWN/2020-21/P/60 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/58 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/59 | Expenditures | 66,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:29 PM. |