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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 464 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 91,665 | |||||||
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 303,603 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 39,000 | |||||||
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 303,600 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 35,776 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/14 | Expenditures | 212,428.92 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/19 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 49,618 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 31,789 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/21 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/22 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:16:20 AM. |