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.) |
03/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 148 | 05/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
05/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000 | 05/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
05/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,000 | 05/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,593 | 05/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 560 | 05/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 625 | 05/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | |||||||
31/05/2020 | SAS/2020-21/R/1 | Direct Receipts | 46 | 05/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
31/05/2020 | STS/2020-21/R/1 | Direct Receipts | 17 | 05/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/11 | Expenditures | 125 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/8 | Expenditures | 390 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/9 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:32 PM. |