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.) |
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,099 | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/36 | Expenditures | 66,542 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/37 | Expenditures | 85,575 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/38 | Expenditures | 139,400 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/39 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/40 | Expenditures | 45,937 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/41 | Expenditures | 35,672 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/42 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,722 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/44 | Expenditures | 88,481 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/45 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/46 | Expenditures | 6,364 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:48 AM. |