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.) |
01/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 292,592 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,870 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,043 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,832 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/2 | Expenditures | 24,758 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/3 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 08/06/2020 | IAY/2020-21/P/2 | Expenditures | 67,150 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/16 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/17 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/18 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:37 PM. |