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.) |
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,452 | 01/01/2021 | FFC/2020-21/P/22 | Expenditures | 345,382.5 | |||||||
01/01/2021 | STS/2020-21/R/1 | Direct Receipts | 2,480.4 | 01/01/2021 | FFC/2020-21/P/23 | Expenditures | 39,191 | |||||||
11/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 77,875 | 01/01/2021 | OWN/2020-21/P/34 | Expenditures | 4,673.62 | |||||||
20/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,512 | 20/01/2021 | OWN/2020-21/P/28 | Expenditures | 112 | |||||||
23/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,665 | 23/01/2021 | OWN/2020-21/P/35 | Expenditures | 165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:30 PM. |