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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,304 | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/8 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 76,130 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/21 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:41:33 PM. |