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 | FFC/2020-21/R/1 | Direct Receipts | 2,289,463 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 75,404 | |||||||
21/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 200,000 | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 128,432 | |||||||
22/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,175 | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 42,449 | |||||||
22/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 17,578 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | |||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 40,397 | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 195,244 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/18 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/19 | Expenditures | 125,700 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 125,491 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/39 | Expenditures | 40,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:16 PM. |