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.) |
07/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 183,039 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 10,928 | 22/12/2020 | OWN/2020-21/C/24 | 3,000 | ||||
07/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 9,687 | 05/12/2020 | OWN/2020-21/P/32 | Expenditures | 52,541 | |||||||
07/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 23,008 | 05/12/2020 | OWN/2020-21/P/33 | Expenditures | 46,800 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/34 | Expenditures | 37,023 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/37 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/11 | Expenditures | 232,543 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/39 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/40 | Expenditures | 16,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:20 PM. |