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.) |
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,461 | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 46,395 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/23 | Expenditures | 146,849 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/24 | Expenditures | 32,167 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,979 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,979 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,989 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,989 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/30 | Expenditures | 143,844 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,523 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/11 | Expenditures | 237,192 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/12 | Expenditures | 5,047 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,047 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:26 AM. |