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.) |
02/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 650 | 09/09/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 179,048 | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 162,500 | |||||||
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 650 | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 300,000 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 75,085 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 393,750 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 24,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:51 AM. |