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.) |
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,280 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,712 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 22,104 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 87,181 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 52,370 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:44 PM. |