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/1 | Direct Receipts | 5,000 | 02/07/2020 | FFC/2020-21/P/30 | Expenditures | 8,060 | |||||||
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,100 | 02/07/2020 | FFC/2020-21/P/31 | Expenditures | 16,000 | |||||||
27/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 18/07/2020 | FFC/2020-21/P/32 | Expenditures | 45,760 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/33 | Expenditures | 14,198 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/34 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/35 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/36 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/38 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/40 | Expenditures | 23,204 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/41 | Expenditures | 19,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:54 AM. |