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.) |
06/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 110,979 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 590 | |||||||
08/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 24,274.75 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 147 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 204 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,236 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,780 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 57 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 30 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:57 PM. |