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.) |
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 139 | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 199,500 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 77,535 | 05/08/2020 | FFC/2020-21/P/27 | Expenditures | 399,000 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/28 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/29 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/30 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/32 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/33 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 13,755 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 12,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:30 AM. |