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.) |
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,249 | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 104,471 | 15/09/2020 | FFC/2020-21/C/1 | 174,155 | ||||
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,669 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 213,931 | 15/09/2020 | FFC/2020-21/C/2 | 270,335 | ||||
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,188 | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,500 | 15/09/2020 | FFC/2020-21/C/3 | 363,407 | ||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/2 | Expenditures | 18,095 | 15/09/2020 | FFC/2020-21/C/4 | 189,886 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/3 | Expenditures | 70,926 | 15/09/2020 | FFC/2020-21/C/5 | 231,431 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/4 | Expenditures | 85,134 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 212,835 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 111,764 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 251,643 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 85,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:42 AM. |