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.) |
04/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,488 | 02/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,777 | |||||||
04/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,106 | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 20,784 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/27 | Expenditures | 9,206 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 14,461 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 15,485 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/1 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 11,365 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/37 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:59 PM. |