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.) |
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,230 | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 5.9 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/53 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/23 | Expenditures | 473,023 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 25 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/27 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/29 | Expenditures | 207,690 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/30 | Expenditures | 29.15 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/55 | Expenditures | 3,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:42 PM. |