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 | FFC/2020-21/R/1 | Direct Receipts | 20,076 | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 94.4 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/17 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 68,183 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 114,276 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/19 | Expenditures | 70 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/20 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/21 | Expenditures | 370,368 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 110,481 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 190,904 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/25 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:30:13 AM. |