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 | 760,225 | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 102,923 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 85,300 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/36 | Expenditures | 8,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:02:15 AM. |