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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,158 | 01/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,200 | |||||||
14/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,000 | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
14/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 72,000 | 03/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 985 | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/18 | Expenditures | 559 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/19 | Expenditures | 559 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/25 | Expenditures | 282,377 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 28.91 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/27 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/21 | Expenditures | 13,947 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/22 | Expenditures | 13,947 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/23 | Expenditures | 6,973 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/24 | Expenditures | 6,973 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,653 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/26 | Expenditures | 970 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/27 | Expenditures | 239,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:50 AM. |