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 | 4,400 | 02/07/2020 | FFC/2020-21/P/32 | Expenditures | 94.4 | |||||||
17/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,000 | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 98,283 | |||||||
17/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 80 | 17/07/2020 | OWN/2020-21/P/35 | Expenditures | 1,403 | |||||||
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 80 | 17/07/2020 | OWN/2020-21/P/36 | Expenditures | 415 | |||||||
17/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 800 | 17/07/2020 | OWN/2020-21/P/37 | Expenditures | 13,000 | |||||||
17/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 80 | 17/07/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
17/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 80 | 18/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,200 | |||||||
17/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 858 | Expenditures | ||||||||||
26/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:05 AM. |