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.) |
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,144 | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 35,000 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 88,384 | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 120 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 94,005 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:18 AM. |