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.) |
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,592 | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 248,481 | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/24 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:55 AM. |