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.) |
04/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 03/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,000 | |||||||
18/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 03/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/50 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/52 | Expenditures | 223,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/54 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/59 | Expenditures | 218,400 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/69 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:31 AM. |