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 | 2,860 | 01/07/2020 | FFC/2020-21/P/35 | Expenditures | 11 | |||||||
21/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 98,054 | 01/07/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | |||||||
21/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,197 | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 44,778 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,000 | 10/07/2020 | OWN/2020-21/P/91 | Expenditures | 38,000 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/92 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/93 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/96 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 25 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:13 PM. |