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.) |
20/02/2021 | 3SFC/2020-21/R/10 | Direct Receipts | 22,000 | 01/02/2021 | FFC/2020-21/P/51 | Expenditures | 53,580 | |||||||
28/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,235 | 01/02/2021 | FFC/2020-21/P/52 | Expenditures | 73,100 | |||||||
28/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 32 | 03/02/2021 | FFC/2020-21/P/53 | Expenditures | 11,037 | |||||||
Direct Receipts | 03/02/2021 | IWDP/2020-21/P/2 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/54 | Expenditures | 32,864 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/55 | Expenditures | 26,034 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/56 | Expenditures | 35,111 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/57 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/58 | Expenditures | 22,385 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/59 | Expenditures | 24,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:05:04 PM. |