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.) |
02/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,370 | 02/12/2020 | FFC/2020-21/P/45 | Expenditures | 142,500 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/46 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/47 | Expenditures | 384,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/48 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/49 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/50 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/51 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/52 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/53 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/54 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/1 | Expenditures | 31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:48 AM. |