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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,872 | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 17.7 | |||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 104 | 06/08/2020 | OWN/2020-21/P/39 | Expenditures | 1,200 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/40 | Expenditures | 540 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/41 | Expenditures | 990 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/32 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,238 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/35 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,659 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/37 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/37 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/38 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/42 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:35 AM. |