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.) |
02/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,989 | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,900 | |||||||
09/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | |||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,000 | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | |||||||
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,496 | 02/07/2020 | FFC/2020-21/P/26 | Expenditures | 70,000 | |||||||
19/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 24,900 | 02/07/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | |||||||
19/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 19,000 | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 9,500 | |||||||
24/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 29,912 | 02/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | |||||||
24/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 20,000 | 02/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/5 | Expenditures | 7,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:03 AM. |