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.) |
07/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,739 | 07/01/2021 | FFC/2020-21/P/15 | Expenditures | 192,643 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/24 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/25 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/28 | Expenditures | 249,530 | ||||||||||
Direct Receipts | 07/01/2021 | SDP/2020-21/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/01/2021 | SDP/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:50:59 AM. |