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 | 9,496 | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 188 | |||||||
08/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,665 | 09/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,675 | |||||||
08/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 85 | 09/07/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
08/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,250 | 09/07/2020 | OWN/2020-21/P/29 | Expenditures | 5,134 | |||||||
08/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 85 | 09/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | |||||||
27/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 11,000 | 09/07/2020 | OWN/2020-21/P/31 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 34,618 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,242 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/33 | Expenditures | 2,868 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/34 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:23 AM. |