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/6 | Direct Receipts | 7,488 | 03/08/2020 | FFC/2020-21/P/41 | Expenditures | 99,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/42 | Expenditures | 131,869 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/43 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/53 | Expenditures | 130,081 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/54 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/13 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:35 AM. |