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.) |
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,000 | 02/11/2020 | FFC/2020-21/P/34 | Expenditures | 25.96 | 09/11/2020 | OWN/2020-21/C/15 | 4,800 | ||||
09/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,300 | 02/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | 09/11/2020 | OWN/2020-21/C/30 | 5,700 | ||||
09/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 8,601 | 02/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,307 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/32 | Expenditures | 31,847 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/69 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/70 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/71 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/86 | Expenditures | 8,834 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/87 | Expenditures | 8,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:09 AM. |