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.) |
02/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 21 | 26/02/2021 | FFC/2020-21/P/29 | Expenditures | 7,312 | |||||||
02/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 50 | 26/02/2021 | FFC/2020-21/P/30 | Expenditures | 28,449 | |||||||
10/02/2021 | MMGPY/2020-21/R/3 | Direct Receipts | 29,000 | 26/02/2021 | FFC/2020-21/P/31 | Expenditures | 7,473 | |||||||
26/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,460 | 26/02/2021 | FFC/2020-21/P/32 | Expenditures | 12,723 | |||||||
28/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,485 | 26/02/2021 | FFC/2020-21/P/33 | Expenditures | 11,244 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/34 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/35 | Expenditures | 14,198 | ||||||||||
Direct Receipts | 26/02/2021 | MMGPY/2020-21/P/5 | Expenditures | 36,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:36 PM. |