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 | OWN/2020-21/R/15 | Direct Receipts | 22,800 | 02/12/2020 | FFC/2020-21/P/48 | Expenditures | 78,400 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/49 | Expenditures | 22,924 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/50 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/51 | Expenditures | 11,628 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/52 | Expenditures | 16,672 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/53 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/54 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/55 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/57 | Expenditures | 13,378 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/34 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:22 PM. |