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 | 1,121,054 | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 24,000 | 03/11/2020 | FFC/2020-21/C/7 | 180,800 | ||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 55,000 | 06/11/2020 | OWN/2020-21/C/8 | 352,180 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 101,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 175,680 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 7,068 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/37 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:11 AM. |