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/2 | Direct Receipts | 860 | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 722 | 20/07/2020 | FFC/2020-21/J/1 | 724 | ||||
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 270,648 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,850 | |||||||
28/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,340 | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/11 | Expenditures | 38,748 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 78,950 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/9 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:18 PM. |