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.) |
01/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | 26/10/2020 | FFC/2020-21/P/40 | Expenditures | 4,000 | |||||||
07/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 359 | 26/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | |||||||
29/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | 26/10/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/44 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/45 | Expenditures | 8,646 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/47 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/49 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/50 | Expenditures | 12,748 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/53 | Expenditures | 56,317 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/54 | Expenditures | 251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:31 PM. |