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.) |
03/11/2020 | FFC/2020-21/R/20 | Direct Receipts | 4,164 | 01/11/2020 | FFC/2020-21/P/23 | Expenditures | 18 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/24 | Expenditures | 131,985 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/25 | Expenditures | 16 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 2,939 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 3 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/46 | Expenditures | 10,789 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,784 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 70,738 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:19 PM. |