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.) |
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,900 | 02/05/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/39 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/46 | Expenditures | 177 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/47 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:48 AM. |