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.) |
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,953,151 | 21/05/2020 | FFC/2020-21/P/16 | Expenditures | 56,796 | |||||||
21/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,953,151 | 21/05/2020 | FFC/2020-21/P/17 | Expenditures | 134,684 | |||||||
21/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,953,151 | 22/05/2020 | FFC/2020-21/P/18 | Expenditures | 200,651 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/19 | Expenditures | 40,534 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/20 | Expenditures | 134,921 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/21 | Expenditures | 220,026 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/22 | Expenditures | 220,026 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/23 | Expenditures | 142,546 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/24 | Expenditures | 82,134 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/25 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/26 | Expenditures | 39,536 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/27 | Expenditures | 162,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:18 PM. |