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.) |
28/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,688,523.6 | 28/10/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
30/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | 28/10/2020 | OWN/2020-21/P/62 | Expenditures | 9,050 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/63 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/64 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/65 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/66 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/67 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 29/10/2020 | SFCG/2020-21/P/6 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:15 PM. |