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 | 2,316,960 | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 580,986 | |||||||
30/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 24,600 | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 136,000 | |||||||
30/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 157,850 | 24/11/2020 | FFC/2020-21/P/61 | Expenditures | 779,538 | |||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 151,279 | 30/11/2020 | OWN/2020-21/P/42 | Expenditures | 35,453 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/43 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/44 | Expenditures | 539,180 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/46 | Expenditures | 313,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:18 AM. |