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.) |
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,369 | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 99,600 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,815 | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 74,960 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/34 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/20 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/21 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/35 | Expenditures | 319,800 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/36 | Expenditures | 293,941 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/23 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/25 | Expenditures | 5,494 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/37 | Expenditures | 64,137 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:23 AM. |