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.) |
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 123,392 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 8,245 | |||||||
17/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 39,000 | 06/08/2020 | FFC/2020-21/P/43 | Expenditures | 19,734 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/44 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/45 | Expenditures | 205,445 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/46 | Expenditures | 116,250 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/47 | Expenditures | 328,325 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/49 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/50 | Expenditures | 226,850 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/51 | Expenditures | 51,724 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/53 | Expenditures | 126,250 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/54 | Expenditures | 219,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/56 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/11 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:49 AM. |