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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,860 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 37,050 | |||||||
07/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 6,228 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 13,170 | |||||||
20/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 900 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 123,046 | |||||||
20/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 50 | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 69,191 | |||||||
20/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 50 | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 7,328 | |||||||
20/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,600 | 07/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,370 | |||||||
20/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 800 | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 299 | |||||||
20/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 240 | 14/07/2020 | OWN/2020-21/P/10 | Expenditures | 7,300 | |||||||
23/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,963 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 299 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 224 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 25 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:58 AM. |