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.) |
29/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,200 | 03/10/2020 | FFC/2020-21/P/89 | Expenditures | 2,700 | |||||||
29/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 278 | 03/10/2020 | FFC/2020-21/P/90 | Expenditures | 2,700 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/91 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/92 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/93 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/94 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/95 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/96 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/97 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/98 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/100 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/101 | Expenditures | 83,913 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/99 | Expenditures | 85,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:30 PM. |