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.) |
23/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 10,020 | |||||||
26/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 24,760 | |||||||
27/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 30,030 | |||||||
30/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,633 | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 25,502 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 35,599 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,453.2 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/41 | Expenditures | 10,970.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:25 AM. |