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/4 | Direct Receipts | 26.34 | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 153,040 | |||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,418 | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 22,804 | |||||||
28/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 111,947.76 | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 166,800 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 84,014 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 48,326 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/23 | Expenditures | 14.75 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/19 | Expenditures | 148.59 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 70,504.9 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/26 | Expenditures | 111,947.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:27 AM. |