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.) |
23/07/2020 | F4/2020-21/R/7 | Direct Receipts | 16,000 | 02/07/2020 | FFC/2020-21/P/10 | Expenditures | 32,380 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 36,635 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 39,785 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/07/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/07/2020 | F4/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/07/2020 | TSC/2020-21/P/3 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 31/07/2020 | SDP/2020-21/P/1 | Expenditures | 42,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:01 AM. |