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.) |
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 41,500 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,639 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/32 | Expenditures | 928 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/35 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/37 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/40 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:04 AM. |