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.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,198 | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 54,850 | |||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 28 | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,600 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 102,931 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 163,518 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 114,881 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 6 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/39 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/40 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/42 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/43 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:47 AM. |