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.) |
04/07/2020 | F4/2020-21/R/3 | Direct Receipts | 21,800 | 07/07/2020 | F4/2020-21/P/6 | Expenditures | 33,000 | |||||||
04/07/2020 | F4/2020-21/R/4 | Direct Receipts | 21,800 | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 23,000 | |||||||
29/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 5,480 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 12,162 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 7,641 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/27 | Expenditures | 12,618 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/29 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/30 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 25/07/2020 | F4/2020-21/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/07/2020 | F4/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/07/2020 | F4/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/31 | Expenditures | 16,666 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/35 | Expenditures | 14,023 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/36 | Expenditures | 24,143 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/37 | Expenditures | 29,425 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/38 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/39 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/40 | Expenditures | 22,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:24:52 AM. |