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.) |
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 169,937 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,431 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/10 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/11 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/15 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 10.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:59 PM. |