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.) |
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 86,400 | 02/05/2020 | FFC/2020-21/P/14 | Expenditures | 48,000 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/22 | Expenditures | 87,963 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/24 | Expenditures | 118,770 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/26 | Expenditures | 40,509 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/27 | Expenditures | 40,509 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/29 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/30 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/32 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:33 PM. |