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.) |
04/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 480 | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,823 | |||||||
07/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,720,747 | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,823 | |||||||
07/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 240 | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,450 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 156,322 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 98,078 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 127,804 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 141,678 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 173,267 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 149,011 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 07/11/2020 | SFCV/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/43 | Expenditures | 39,794 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 18,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:19 PM. |