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.) |
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,097 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 54,240 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 76,124 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/2 | Expenditures | 28,760 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 65,389 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 85,425 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 82,171 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/4 | Expenditures | 86,425 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/5 | Expenditures | 86,774 | ||||||||||
Direct Receipts | 21/07/2020 | SFCC/2020-21/P/6 | Expenditures | 85,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:01 AM. |