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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,670 | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/35 | Expenditures | 45,929 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/36 | Expenditures | 50,767 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/37 | Expenditures | 115,612 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 72,496 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/41 | Expenditures | 187,485 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/42 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/43 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/44 | Expenditures | 13,794 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/45 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/46 | Expenditures | 17,192 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/47 | Expenditures | 34,514 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/48 | Expenditures | 30,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:51:29 PM. |