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.) |
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 16,350 | 02/11/2020 | 3SFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,750 | 02/11/2020 | FFC/2020-21/P/115 | Expenditures | 16,350 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/95 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/96 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/97 | Expenditures | 69,124 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/38 | Expenditures | 80,669 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/39 | Expenditures | 768 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/98 | Expenditures | 4,601 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/99 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/87 | Expenditures | 562 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/41 | Expenditures | 755 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/89 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/100 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:30 AM. |