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.) |
04/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 14,829 | 15/08/2020 | FFC/2020-21/P/29 | Expenditures | 24,790 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/30 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,911 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/33 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/34 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/35 | Expenditures | 12,564 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/36 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/38 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/1 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:55 AM. |