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.) |
01/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,750 | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 400,000 | |||||||
05/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 5.9 | |||||||
05/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 65,000 | |||||||
05/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 100 | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 2.95 | |||||||
05/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
05/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 5.9 | |||||||
05/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 80,000 | |||||||
05/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 5.9 | |||||||
05/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | |||||||
05/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 100 | 18/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,100 | |||||||
05/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:07 PM. |