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.) |
23/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,000 | 22/07/2020 | FFC/2020-21/P/27 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/28 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/29 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/30 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/31 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/32 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/33 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/34 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/35 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/36 | Expenditures | 159,646 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/38 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/39 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/40 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/41 | Expenditures | 450,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:23 AM. |