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.) |
01/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,981,651 | 01/11/2020 | FFC/2020-21/P/6 | Expenditures | 396,330 | |||||||
01/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 43,398 | 01/11/2020 | OWN/2020-21/P/24 | Expenditures | 140,500 | |||||||
06/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 65,980 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,150 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 148,561 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,200 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,814 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,019,871 | Expenditures | ||||||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,019,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:35 PM. |