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.) |
18/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,047 | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 3,200 | 20/08/2020 | OWN/2020-21/C/1 | 16,110 | ||||
18/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 611,656 | 18/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | |||||||
18/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 611,656 | 18/08/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | |||||||
21/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,000 | 18/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/29 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 217,152 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:49 PM. |