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.) |
21/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,260 | 03/08/2020 | FFC/2020-21/P/25 | Expenditures | 49,487 | 03/08/2020 | FFC/2020-21/C/6 | 267,017 | ||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/26 | Expenditures | 42,000 | 21/08/2020 | OWN/2020-21/C/6 | 4,260 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/27 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/28 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/30 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/31 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/32 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/33 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/40 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:11 AM. |