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.) |
29/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 465 | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 75,546 | 18/08/2020 | FFC/2020-21/C/1 | 242,595 | ||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 70,662 | 20/08/2020 | FFC/2020-21/C/2 | 31,325 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 55,152 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:13 AM. |