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.) |
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,044 | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 12,084 | 21/12/2020 | FFC/2020-21/C/4 | 228,206 | ||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 25,080 | 21/12/2020 | FFC/2020-21/C/5 | 105,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/12 | Expenditures | 41,040 | 28/12/2020 | FFC/2020-21/C/6 | 52,370 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/13 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 15,572 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 20,811 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 78,809 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 52,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:02 PM. |