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.) |
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,198 | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 31,897 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/25 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/26 | Expenditures | 12,193 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/27 | Expenditures | 64,084 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/28 | Expenditures | 52,536 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 55,781 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 41,006 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/32 | Expenditures | 28,813 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/33 | Expenditures | 18,035 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/34 | Expenditures | 17,999 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/35 | Expenditures | 15,583 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/36 | Expenditures | 12,628 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/37 | Expenditures | 14,413 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/38 | Expenditures | 9,403 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/39 | Expenditures | 43,714 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/56 | Expenditures | 72,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:32 PM. |