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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,800 | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 14,040 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 13,294 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 76,606 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 7,044 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:56:23 AM. |