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 | 555,166 | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 36,000 | 06/11/2020 | FFC/2020-21/C/3 | 160,252 | ||||
18/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 140,000 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | 06/11/2020 | OWN/2020-21/C/5 | 52,600 | ||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 52,640 | 18/11/2020 | OWN/2020-21/C/6 | 140,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 47,962 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:43 PM. |