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.) |
22/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 08/09/2020 | FFC/2020-21/P/75 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/76 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/78 | Expenditures | 33,492 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/79 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/80 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/81 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/82 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/83 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/84 | Expenditures | 23,254 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/85 | Expenditures | 20,506 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/86 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/87 | Expenditures | 15,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:21 AM. |