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.) |
03/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,707 | 04/08/2020 | FFC/2020-21/P/12 | Expenditures | 65,397 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 57,409 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 146,376 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/29 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/30 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/31 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/32 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 124,641 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/33 | Expenditures | 3,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:18 AM. |