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.) |
31/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 600 | 03/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,206 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 90,270 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/11 | Expenditures | 136,932 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 77,787 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 157,837 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 169,099 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 118,420 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/25 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/26 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/27 | Expenditures | 85,603 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/28 | Expenditures | 48,064 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/29 | Expenditures | 105,955 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/30 | Expenditures | 105,955 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/31 | Expenditures | 146,640 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:18 AM. |