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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,069,253 | 01/10/2020 | FFC/2020-21/P/2 | Expenditures | 141,553 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 132,432 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 99,577 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 140,754 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/20 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/21 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/22 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:59:19 PM. |