Voucher Wise Summary Report
Opening Balance | 1,625,793.38 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,533.11 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,786 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/10 | Expenditures | 8,703 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/11 | Expenditures | 8,691 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/12 | Expenditures | 89,506 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/13 | Expenditures | 89,081 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 9,766 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,822 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 8,796 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/7 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/8 | Expenditures | 9,758 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/9 | Expenditures | 9,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:41 AM. |