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 | 6,995 | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 52,568 | |||||||
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 360 | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 14,550 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 843 | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 25,500 | |||||||
07/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,200 | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/41 | Expenditures | 39.2 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/33 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/36 | Expenditures | 5.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:17 AM. |