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.) |
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,617 | 03/08/2020 | FFC/2020-21/P/43 | Expenditures | 48,900 | 03/08/2020 | FFC/2020-21/C/6 | 415,805 | ||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,530 | 03/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,075 | 03/08/2020 | FFC/2020-21/C/7 | 12,000 | ||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/45 | Expenditures | 4,080 | 20/08/2020 | OWN/2020-21/C/8 | 16,617 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/46 | Expenditures | 4,150 | 20/08/2020 | OWN/2020-21/C/9 | 6,530 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/47 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/48 | Expenditures | 20,042 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/49 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/50 | Expenditures | 30,128 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/51 | Expenditures | 46,660 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/53 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/55 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/56 | Expenditures | 20,195 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/57 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/58 | Expenditures | 45,720 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/59 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:41 PM. |