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.) |
02/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,535,081.8 | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 239,700 | |||||||
25/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 459 | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 799,350 | |||||||
25/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 621 | 03/12/2020 | OWN/2020-21/P/36 | Expenditures | 48,420 | |||||||
25/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 580 | 03/12/2020 | OWN/2020-21/P/37 | Expenditures | 21,504 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/38 | Expenditures | 46,653 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/39 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/40 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/41 | Expenditures | 61,943 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:55 PM. |