Voucher Wise Summary Report
Opening Balance | 6,244,531.91 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,380 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 236,670 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:04 AM. |