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.) |
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,079 | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 6,766 | |||||||
17/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 50,000 | 04/08/2020 | FFC/2020-21/P/33 | Expenditures | 7,300 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/34 | Expenditures | 960 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/37 | Expenditures | 650 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/38 | Expenditures | 64,957 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/39 | Expenditures | 68,358 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/40 | Expenditures | 9,684 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:07 PM. |