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.) |
12/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,725 | 11/09/2020 | FIFC/2020-21/P/3 | Expenditures | 25,429 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 280 | 11/09/2020 | FIFC/2020-21/P/4 | Expenditures | 120,448 | |||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/5 | Expenditures | 71,532 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/6 | Expenditures | 7,977 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/7 | Expenditures | 129,938 | ||||||||||
Direct Receipts | 11/09/2020 | FIFC/2020-21/P/8 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 11/09/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 36,174 | ||||||||||
Direct Receipts | 18/09/2020 | RURALDEVP/2020-21/P/1 | Expenditures | 392,292 | ||||||||||
Direct Receipts | 18/09/2020 | RURALDEVP/2020-21/P/2 | Expenditures | 10,502 | ||||||||||
Direct Receipts | 18/09/2020 | RURALDEVP/2020-21/P/3 | Expenditures | 77,224 | ||||||||||
Direct Receipts | 18/09/2020 | RURALDEVP/2020-21/P/4 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:57 PM. |