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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,944 | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,012 | 01/10/2020 | OWN/2020-21/C/16 | 15,050 | ||||
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,481 | 01/10/2020 | FFC/2020-21/P/28 | Expenditures | 36,993 | 06/10/2020 | OWN/2020-21/C/14 | 1,700 | ||||
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 15,050 | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 298,426 | 06/10/2020 | OWN/2020-21/C/15 | 10,796 | ||||
06/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,700 | 01/10/2020 | FFC/2020-21/P/30 | Expenditures | 16,500 | |||||||
06/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,796 | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 71,707 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/51 | Expenditures | 25 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/52 | Expenditures | 25 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/53 | Expenditures | 890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:21 PM. |