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.) |
30/11/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 11,000 | 30/11/2020 | FFC/2020-21/P/25 | Expenditures | 8,344 | |||||||
30/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,000 | 30/11/2020 | FFC/2020-21/P/26 | Expenditures | 144,350 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/32 | Expenditures | 22,484 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/37 | Expenditures | 20,317 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/38 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/49 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/50 | Expenditures | 366,560 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/51 | Expenditures | 36,979 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/52 | Expenditures | 33,936 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/53 | Expenditures | 18,821 | ||||||||||
Direct Receipts | 30/11/2020 | MMAGY/2020-21/P/31 | Expenditures | 11,652 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/11/2020 | VKVNY/2020-21/P/18 | Expenditures | 25,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:14:51 AM. |