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 | 948,350 | 01/12/2020 | OWN/2020-21/P/27 | Expenditures | 18,000 | 23/12/2020 | OWN/2020-21/C/24 | 8,606 | ||||
17/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 8,606 | 01/12/2020 | OWN/2020-21/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 65,874 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 98,711 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 271,513 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 109,720 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/21 | Expenditures | 177,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:38 AM. |