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.) |
11/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000 | 03/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,726 | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 12,000 | |||||||
27/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 426 | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/28 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/29 | Expenditures | 77,712 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/9 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:13 PM. |