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.) |
05/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 9,569 | 02/11/2020 | FFC/2020-21/P/57 | Expenditures | 32,703 | 02/11/2020 | FFC/2020-21/C/3 | 7,345 | ||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/58 | Expenditures | 35,420 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/62 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/47 | Expenditures | 48,682 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/50 | Expenditures | 28,820 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 18,425 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/55 | Expenditures | 2,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:58 PM. |