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.) |
01/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,038,173 | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 230,584 | 01/12/2020 | OWN/2020-21/C/3 | 29,760 | ||||
01/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,272 | Expenditures | 17/12/2020 | OWN/2020-21/C/4 | 10,900 | |||||||
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,024 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 948 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,028 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,028 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,233 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,638 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 573 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 728 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:54 AM. |