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.) |
20/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,614 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 12,847 | |||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 298,978 | |||||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
27/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 274,400 | |||||||
27/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | |||||||
27/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 112,192 | |||||||
27/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | 28/07/2020 | FFC/2020-21/P/18 | Expenditures | 139,473 | |||||||
27/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,000 | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 34,992 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 31/07/2020 | OWN/2020-21/P/12 | Expenditures | 6,500 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 31/07/2020 | OWN/2020-21/P/13 | Expenditures | 5.9 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:03 PM. |