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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,555 | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 35,000 | |||||||
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 186,090 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 5.9 | |||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,260 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 5.9 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 155 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 14,609 | |||||||
22/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 155 | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 5.9 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 93,045 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 73,405 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/10 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/7 | Expenditures | 137,290 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/9 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:43 AM. |