Voucher Wise Summary Report
Opening Balance | 1,217,531.1 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,266 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,470 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:40 AM. |