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.) |
02/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,215 | 05/08/2020 | FFC/2020-21/P/26 | Expenditures | 5,500 | |||||||
02/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,215 | 05/08/2020 | FFC/2020-21/P/30 | Expenditures | 5,500 | |||||||
02/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,306 | 06/08/2020 | OWN/2020-21/P/24 | Expenditures | 3,200 | |||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,868 | 14/08/2020 | FFC/2020-21/P/27 | Expenditures | 36,993 | |||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 172,934 | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/31 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/26 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/27 | Expenditures | 172,914 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/30 | Expenditures | 331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:38 PM. |