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.) |
30/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,925 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 713,900 | |||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 260 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 647,818 | |||||||
30/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 17,136 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 18,684 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/12 | Expenditures | 23,472 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 23,472 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 17,612 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/7 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/8 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/9 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 45,201 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:27 AM. |