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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,971.62 | 04/08/2020 | FFC/2020-21/P/19 | Expenditures | 160,016.52 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 65,005.32 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/43 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 48,925 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/15 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/16 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:58 AM. |