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.) |
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,730 | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 161,043 | |||||||
09/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 22,585 | 05/11/2020 | FFC/2020-21/P/5 | Expenditures | 118,350 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,015,788 | 05/11/2020 | FFC/2020-21/P/6 | Expenditures | 101,836 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 440,848 | 05/11/2020 | FFC/2020-21/P/7 | Expenditures | 348,576 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 440,848 | 05/11/2020 | OWN/2020-21/P/13 | Expenditures | 178,400 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/10 | Expenditures | 125,323 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/8 | Expenditures | 125,816 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/9 | Expenditures | 177,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:01 AM. |