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.) |
09/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 621,168 | 09/11/2020 | FFC/2020-21/P/4 | Expenditures | 168,328 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 168,328 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/17 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/18 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/16 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/20 | Expenditures | 23,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:29 AM. |