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 | 1,132,911 | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 58,800 | 06/11/2020 | OWN/2020-21/C/3 | 35,360 | ||||
04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,000 | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 23,600 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,145 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 1,701 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/24 | Expenditures | 69,358 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 28,315 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/12 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:07 AM. |