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/4 | Direct Receipts | 5,763 | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 159.3 | |||||||
03/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,000 | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 48,000 | |||||||
03/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 2 | 03/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,146 | |||||||
03/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,146 | 03/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,324 | |||||||
03/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,146 | 03/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | |||||||
03/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 153 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 500 | |||||||
04/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,837 | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 15,500 | |||||||
06/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 10,000 | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 11,100 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:36 PM. |