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/2 | Direct Receipts | 6,234 | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 12,020 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 115,750 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 37,276 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/11 | Expenditures | 6,645 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/12 | Expenditures | 28,025 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,251 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 47,981 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 44,825 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:52 AM. |