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.) |
05/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,608 | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 36,993 | |||||||
13/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 29,164 | 13/07/2020 | OWN/2020-21/P/12 | Expenditures | 5,878 | |||||||
13/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,200 | 13/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | |||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 184,978 | 13/07/2020 | OWN/2020-21/P/14 | Expenditures | 118 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 65,029 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/15 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:19 PM. |