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.) |
01/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 200 | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 167,945 | 13/11/2020 | FFC/2020-21/C/5 | 454,364 | ||||
04/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 146,648 | 13/11/2020 | FFC/2020-21/C/6 | 322,156 | ||||
09/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | 13/11/2020 | FFC/2020-21/P/23 | Expenditures | 139,771 | 13/11/2020 | FFC/2020-21/C/7 | 347,254 | ||||
16/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 38,007 | 13/11/2020 | FFC/2020-21/P/24 | Expenditures | 165,110 | |||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,563,032 | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 157,046 | |||||||
21/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 41,334 | 13/11/2020 | FFC/2020-21/P/26 | Expenditures | 169,488 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/27 | Expenditures | 177,766 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/28 | Expenditures | 26,265 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 24,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:23 PM. |