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.) |
01/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,000 | 01/09/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | |||||||
01/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 23.6 | 01/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,470 | |||||||
09/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 104,020 | 02/09/2020 | OWN/2020-21/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/63 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/67 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/70 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/72 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/75 | Expenditures | 840 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/42 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:48:15 AM. |