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.) |
06/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,126 | 17/12/2020 | FFC/2020-21/P/25 | Expenditures | 31,231 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/26 | Expenditures | 61,484 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 43,272 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 31,296 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 41,556 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/31 | Expenditures | 14,552 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/33 | Expenditures | 15,565 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 168,454 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 86,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:55 PM. |