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.) |
21/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 18/12/2020 | FFC/2020-21/P/2 | Expenditures | 418,607 | |||||||
21/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 200,000 | 18/12/2020 | FFC/2020-21/P/3 | Expenditures | 52,553 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 293,662 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 36,642 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/31 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/32 | Expenditures | 14,597 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/33 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/34 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/35 | Expenditures | 14,899 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/36 | Expenditures | 13,642 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/37 | Expenditures | 14,847 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/38 | Expenditures | 15,472 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/39 | Expenditures | 15,212 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/40 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/41 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/42 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/8 | Expenditures | 40,176 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:16 PM. |