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/2 | Direct Receipts | 5,124 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 12,050 | |||||||
08/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 176,863 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 188 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/17 | Expenditures | 12,651 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/18 | Expenditures | 47,925 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/21 | Expenditures | 86,296 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/22 | Expenditures | 28,904 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/23 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/24 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/26 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:48:15 AM. |