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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 484,468 | 16/11/2020 | FFC/2020-21/P/14 | Expenditures | 16,189 | 17/11/2020 | OWN/2020-21/C/6 | 19,510 | ||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/49 | Expenditures | 210 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/55 | Expenditures | 19,414 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 43,135 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/17 | Expenditures | 55,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:49 AM. |