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.) |
09/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,081,251 | 18/09/2020 | FFC/2020-21/P/30 | Expenditures | 143,310 | 19/09/2020 | OWN/2020-21/C/38 | 270,181 | ||||
09/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 15,000 | 18/09/2020 | FFC/2020-21/P/31 | Expenditures | 146,973 | 24/09/2020 | OWN/2020-21/C/24 | 506,886 | ||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,306,790 | 18/09/2020 | FFC/2020-21/P/32 | Expenditures | 75,572 | 30/09/2020 | OWN/2020-21/C/25 | 232,829 | ||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/33 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/34 | Expenditures | 98,766 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/35 | Expenditures | 110,185 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/36 | Expenditures | 153,729 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/24 | Expenditures | 185,116 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/25 | Expenditures | 146,138 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/4 | Expenditures | 26,314 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/5 | Expenditures | 60,618 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/6 | Expenditures | 94,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:07:29 AM. |