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.) |
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,168 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,011 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 672,906 | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 64,584 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 74,964 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 100,850 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 121,304 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 94,750 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:07 PM. |