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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,706 | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 59 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 905 | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 14,361 | |||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 260 | 12/08/2020 | FFC/2020-21/P/28 | Expenditures | 7,217 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 16,136 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/34 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:53 AM. |