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.) |
23/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 489 | 03/08/2020 | FFC/2020-21/P/36 | Expenditures | 19,750 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 25 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/37 | Expenditures | 53,846 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/39 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/40 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,182 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/43 | Expenditures | 32,996 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/42 | Expenditures | 44,331 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/46 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/47 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/48 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:33 AM. |