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.) |
09/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 03/08/2020 | FFC/2020-21/P/41 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/43 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/45 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/50 | Expenditures | 112,287 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/52 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/53 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/54 | Expenditures | 99,375 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:31 PM. |