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/4 | Direct Receipts | 7,093 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 480 | |||||||
09/07/2020 | STS/2020-21/R/4 | Direct Receipts | 5,995 | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 9,000 | |||||||
09/07/2020 | STS/2020-21/R/5 | Direct Receipts | 14,986 | 04/07/2020 | OWN/2020-21/P/8 | Expenditures | 7,080 | |||||||
13/07/2020 | STS/2020-21/R/6 | Direct Receipts | 5,000 | 04/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,250 | |||||||
Direct Receipts | 08/07/2020 | STS/2020-21/P/1 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 08/07/2020 | STS/2020-21/P/2 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 08/07/2020 | STS/2020-21/P/3 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 08/07/2020 | STS/2020-21/P/4 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 09/07/2020 | STS/2020-21/P/5 | Expenditures | 266,755 | ||||||||||
Direct Receipts | 09/07/2020 | STS/2020-21/P/6 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 26/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:03 PM. |