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 | FFC/2020-21/R/3 | Direct Receipts | 25,564 | 01/08/2020 | OWN/2020-21/P/5 | Expenditures | 21,500 | |||||||
06/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 26 | 01/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
26/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 01/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/9 | Expenditures | 25.96 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 178,746 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 89,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:14 AM. |