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.) |
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,560 | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,549 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 250 | 17/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,443 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 79,191 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 241,728 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 6,549 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,443 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 52,581 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 220,809 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,579 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 79,191 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 241,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:36 AM. |