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/11 | Direct Receipts | 430,109 | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 59 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,160 | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 49,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/22 | Expenditures | 118,967 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/23 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/31 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:50 PM. |