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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,493 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 9,300 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/29 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/51 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/44 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/47 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:16 PM. |