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.) |
03/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,020 | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 177 | |||||||
12/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,660 | 13/08/2020 | OWN/2020-21/P/10 | Expenditures | 8,800 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/5 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 396,784 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 33,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:21 PM. |