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.) |
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 136 | 13/07/2020 | BASP/2020-21/P/2 | Expenditures | 5,190 | |||||||
06/07/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 15,000 | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 44,460 | |||||||
27/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,900 | 13/07/2020 | FFC/2020-21/P/13 | Expenditures | 23,400 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,900 | 29/07/2020 | F4/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,189 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 5,698 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:05 AM. |