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.) |
28/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 700 | 03/08/2020 | FFC/2020-21/P/23 | Expenditures | 129,500 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 366,000 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/49 | Expenditures | 2,588 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/50 | Expenditures | 59 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/25 | Expenditures | 54,029 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/26 | Expenditures | 144,902 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/27 | Expenditures | 698,499 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 120,493 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/29 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 528,737 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/51 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:54 PM. |