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.) |
22/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,546 | 22/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,000 | |||||||
22/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 99,391 | 22/10/2020 | FFC/2020-21/P/52 | Expenditures | 2,350 | |||||||
22/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,560 | 22/10/2020 | FFC/2020-21/P/53 | Expenditures | 705 | |||||||
22/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,250 | 22/10/2020 | FFC/2020-21/P/54 | Expenditures | 4,506 | |||||||
27/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 23,732 | 22/10/2020 | FFC/2020-21/P/55 | Expenditures | 7,163 | |||||||
27/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,005 | 22/10/2020 | FFC/2020-21/P/56 | Expenditures | 14,461 | |||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,005 | 22/10/2020 | OWN/2020-21/P/64 | Expenditures | 9,174 | |||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 865 | 22/10/2020 | OWN/2020-21/P/65 | Expenditures | 1,500 | |||||||
27/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 18,466 | 22/10/2020 | OWN/2020-21/P/66 | Expenditures | 7,316 | |||||||
27/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,686 | 22/10/2020 | OWN/2020-21/P/67 | Expenditures | 13,966 | |||||||
27/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 40 | 22/10/2020 | OWN/2020-21/P/68 | Expenditures | 2,000 | |||||||
27/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 40 | 27/10/2020 | OWN/2020-21/P/69 | Expenditures | 14,000 | |||||||
27/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | 31/10/2020 | OWN/2020-21/P/76 | Expenditures | 1,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:58 AM. |