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 | 7,331 | 04/07/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | |||||||
10/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,592 | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
10/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | 10/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
16/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,410 | 10/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/28 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/29 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/30 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:10 AM. |