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.) |
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,815 | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 57,776 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/31 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/36 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/38 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/39 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/40 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/37 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/38 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:54 PM. |