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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 26,809 | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
18/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,227 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 34,700 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,024 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 51,386 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/17 | Expenditures | 13,334 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/18 | Expenditures | 6,237 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/19 | Expenditures | 56 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:14 AM. |